2023-11-23 00:00:31,566 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:00:31,566 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:01:12,000 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 00:01:12,000 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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92#(ⅥB)","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/12/169707864006713826.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":"366.30","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"12","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202310125294","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1699931904064","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700535537488} 2023-11-23 00:01:12,230 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310125294 -> response message: 2023-11-23 00:01:31,571 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:01:31,571 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:02:31,582 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:02:31,582 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:03:31,597 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:03:31,597 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:04:31,611 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:04:31,611 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:05:31,626 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:05:31,626 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:06:31,630 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:06:31,630 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:07:31,635 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:07:31,635 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:08:31,644 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:08:31,644 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:09:31,658 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:09:31,658 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:10:31,661 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:10:31,661 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:11:31,671 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:11:31,671 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:12:31,672 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:12:31,672 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:13:31,684 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:13:31,684 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:14:31,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:14:31,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:15:31,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:15:31,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:16:19,555 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 00:16:19,555 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"452.90000000","amountWithoutTax":"452.90","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":"452.90"},{"unitPrice":"","amountWithoutTax":"-30.76","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699250792931","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1721408708287746048","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925079200541749.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15901999282","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"422.14","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202311075554","balanceAmount":"422.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721408720161820672","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">84-66>4/11-410<-227<>0812/46*129-0862*889+6+21+46-<->902-+3>022383>1641*>9223+-2+1-/5/2206*9-0<23<5-97>6>89/7*+*2<3*8450/2455+9*3*34*>1754540619<<<8*4-0231<5>/3/4>49+53+*2<3*8450/2455+>518","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20573338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘辰得","purchaserBankName":"","checkCode":"55171207452149341435","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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":"账户号：10010081257，账单月：202310，发票金额不包含赠费和积分兑换20.4元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169923379864622608.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/20231106/09/N45_1ae03b60-7c43-11ee-be9a-97c392386abe.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":"13524697070","amountWithTax":"326.16","scanUserName":"上海汇丰银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"978474","billCodeType":"expensesBill","billCode":"ER202311065520","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207427852","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700622888667} 2023-11-23 00:16:20,039 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075554 -> response message: 2023-11-23 00:16:20,383 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310235410 -> response message: 2023-11-23 00:16:20,476 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065520 -> response message: 2023-11-23 00:16:31,709 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:16:31,709 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:17:31,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:17:31,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:18:20,494 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 00:18:20,494 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47.520000","amountWithoutTax":"47.52","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.43","amountWithTax":"48.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698891023507","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":"1719899725941002240","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889102180125958.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a8dd7f120d358d177b7679a2b97491d6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"47.52","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202311065516","balanceAmount":"48.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719900057509122048","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":"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>","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":"79318648","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"08284730425459383856","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231023","checkerName":"张唯","taxAmount":"1.43","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/2023/11/02/169889102180125958.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231102/10/N45_032b6330-7925-11ee-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":"48.95","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"345.370000","amountWithoutTax":"345.37","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-11-23 00:18:20,682 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065516 -> response message: 2023-11-23 00:18:31,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:18:31,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:19:31,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:19:31,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:19:51,457 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 00:19:51,473 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 00:19:51,645 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310115276 -> response message: 2023-11-23 00:20:31,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:20:31,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:21:31,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:21:31,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:22:31,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:22:31,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:23:31,764 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:23:31,764 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:24:31,767 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:24:31,767 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:25:31,776 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:25:31,776 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:26:31,785 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:26:31,785 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:27:31,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:27:31,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:28:31,795 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:28:31,795 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:29:31,810 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:29:31,810 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:30:31,819 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:30:31,819 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:31:31,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:31:31,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:32:31,824 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:32:31,824 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:33:31,837 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:33:31,837 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:34:31,851 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:34:31,851 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:35:31,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:35:31,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:36:31,871 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:36:31,871 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:37:31,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:37:31,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:38:31,891 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:38:31,891 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:39:31,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:39:31,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 00:40:31,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 00:40:31,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:00:00,027 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 01:00:00,105 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:00:00,105 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:00:00,402 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002320938","Article_Doc_Year":"2023","Entry_Date":"20231122","Time":"093753","Item":[{"SAP_PO_No":"4400010785","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"246.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002321247","Article_Doc_Year":"2023","Entry_Date":"20231122","Time":"113717","Item":[{"SAP_PO_No":"4400010847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002321294","Article_Doc_Year":"2023","Entry_Date":"20231122","Time":"114644","Item":[{"SAP_PO_No":"4400010784","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1039.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002321307","Article_Doc_Year":"2023","Entry_Date":"20231122","Time":"115722","Item":[{"SAP_PO_No":"4400010850","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"13398.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002321673","Article_Doc_Year":"2023","Entry_Date":"20231122","Time":"140440","Item":[{"SAP_PO_No":"4400010822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5611","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]}]}】 2023-11-23 01:00:06,609 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010785-GR Number:5002320938 2023-11-23 01:00:06,609 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010785,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-11-23 01:00:08,236 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010847-GR Number:5002321247 2023-11-23 01:00:08,236 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010847,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-11-23 01:00:09,750 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010784-GR Number:5002321294 2023-11-23 01:00:09,750 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010784,累计收货数量：35.000，原收货数：【0】，本次收货数：【35.000】 2023-11-23 01:00:11,284 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010850-GR Number:5002321307 2023-11-23 01:00:11,284 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010850,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-11-23 01:00:12,837 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010822-GR Number:5002321673 2023-11-23 01:00:12,837 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010822,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-11-23 01:01:00,124 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:01:00,124 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:02:00,126 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:02:00,126 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:03:00,142 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:03:00,142 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:04:00,148 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:04:00,148 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:05:00,154 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:05:00,154 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:06:00,163 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:06:00,163 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:07:00,175 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:07:00,175 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:08:00,181 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:08:00,181 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:09:00,187 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:09:00,187 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:10:00,201 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:10:00,201 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:11:00,208 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:11:00,208 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:12:00,224 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:12:00,224 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:13:00,233 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:13:00,233 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:14:00,237 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:14:00,237 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:15:00,250 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:15:00,250 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:16:00,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:16:00,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:17:00,267 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:17:00,267 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:18:00,274 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:18:00,274 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:19:00,282 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:19:00,282 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:20:00,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:20:00,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:21:00,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:21:00,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:29:58,406 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 01:29:58,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:29:58,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:29:58,813 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 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{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:29:59,754 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2023-11-23 01:29:59,754 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:00,145 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-11-23 01:30:00,145 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:00,316 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2023-11-23 01:30:00,316 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:00,488 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2023-11-23 01:30:00,488 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:00,660 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2023-11-23 01:30:00,660 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:00,832 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2023-11-23 01:30:00,832 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:01,020 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2023-11-23 01:30:01,020 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:01,191 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2023-11-23 01:30:01,191 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:01,379 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2023-11-23 01:30:01,379 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:01,535 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2023-11-23 01:30:01,535 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:01,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2023-11-23 01:30:01,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:01,879 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2023-11-23 01:30:01,879 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:02,051 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2023-11-23 01:30:02,051 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:02,223 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2023-11-23 01:30:02,223 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:02,395 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2023-11-23 01:30:02,395 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:02,551 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2023-11-23 01:30:02,551 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:02,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2023-11-23 01:30:02,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:02,910 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2023-11-23 01:30:02,910 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:03,082 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2023-11-23 01:30:03,082 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:03,254 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2023-11-23 01:30:03,254 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:03,441 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2023-11-23 01:30:03,441 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:03,613 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2023-11-23 01:30:03,613 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:03,770 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2023-11-23 01:30:03,770 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:03,941 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2023-11-23 01:30:03,941 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:04,139 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2023-11-23 01:30:04,139 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:04,305 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2023-11-23 01:30:04,305 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:04,493 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2023-11-23 01:30:04,493 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:04,680 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2023-11-23 01:30:04,680 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:04,837 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2023-11-23 01:30:04,837 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:05,009 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2023-11-23 01:30:05,009 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:05,196 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2023-11-23 01:30:05,196 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:05,399 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2023-11-23 01:30:05,399 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:05,571 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2023-11-23 01:30:05,571 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:05,743 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2023-11-23 01:30:05,743 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:05,899 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2023-11-23 01:30:05,899 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:06,071 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2023-11-23 01:30:06,071 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:06,243 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2023-11-23 01:30:06,243 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:06,415 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2023-11-23 01:30:06,415 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:06,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2023-11-23 01:30:06,587 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:06,790 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2023-11-23 01:30:06,790 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:06,947 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2023-11-23 01:30:06,947 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:07,119 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2023-11-23 01:30:07,119 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:07,306 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2023-11-23 01:30:07,306 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:07,478 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2023-11-23 01:30:07,478 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:07,634 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2023-11-23 01:30:07,634 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:07,790 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2023-11-23 01:30:07,790 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:07,978 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2023-11-23 01:30:07,978 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:08,150 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2023-11-23 01:30:08,150 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:08,353 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2023-11-23 01:30:08,353 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:08,509 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2023-11-23 01:30:08,509 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:08,665 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2023-11-23 01:30:08,665 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:08,837 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2023-11-23 01:30:08,837 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:09,019 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2023-11-23 01:30:09,019 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:09,186 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2023-11-23 01:30:09,186 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:09,361 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2023-11-23 01:30:09,361 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:09,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2023-11-23 01:30:09,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:09,721 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2023-11-23 01:30:09,721 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:09,877 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2023-11-23 01:30:09,877 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:10,064 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2023-11-23 01:30:10,064 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:10,236 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2023-11-23 01:30:10,236 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:10,403 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2023-11-23 01:30:10,403 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:10,574 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2023-11-23 01:30:10,574 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:10,756 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2023-11-23 01:30:10,756 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:10,928 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2023-11-23 01:30:10,928 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:11,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2023-11-23 01:30:11,116 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:11,274 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2023-11-23 01:30:11,274 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:11,441 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2023-11-23 01:30:11,441 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:11,615 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2023-11-23 01:30:11,615 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:11,771 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2023-11-23 01:30:11,771 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:11,945 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2023-11-23 01:30:11,945 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:12,133 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2023-11-23 01:30:12,133 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:12,323 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2023-11-23 01:30:12,323 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:12,480 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2023-11-23 01:30:12,480 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:12,698 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2023-11-23 01:30:12,698 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:12,870 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2023-11-23 01:30:12,870 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:13,042 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2023-11-23 01:30:13,042 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:13,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2023-11-23 01:30:13,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:13,387 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2023-11-23 01:30:13,387 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:13,543 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2023-11-23 01:30:13,543 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:13,731 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2023-11-23 01:30:13,731 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:13,903 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2023-11-23 01:30:13,903 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:14,085 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2023-11-23 01:30:14,085 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:14,251 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2023-11-23 01:30:14,251 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:14,408 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2023-11-23 01:30:14,408 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:14,564 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2023-11-23 01:30:14,564 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:14,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2023-11-23 01:30:14,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:14,924 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2023-11-23 01:30:14,924 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:15,096 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-11-23 01:30:15,096 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:15,267 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2023-11-23 01:30:15,267 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:15,424 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2023-11-23 01:30:15,424 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:15,612 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2023-11-23 01:30:15,612 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:15,784 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2023-11-23 01:30:15,784 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:15,972 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2023-11-23 01:30:15,972 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:16,144 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2023-11-23 01:30:16,144 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:16,316 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2023-11-23 01:30:16,316 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:16,488 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2023-11-23 01:30:16,488 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:16,661 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2023-11-23 01:30:16,661 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:16,817 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2023-11-23 01:30:16,817 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:16,989 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2023-11-23 01:30:16,989 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:17,161 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2023-11-23 01:30:17,161 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:17,348 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2023-11-23 01:30:17,348 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:17,536 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2023-11-23 01:30:17,536 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:17,710 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2023-11-23 01:30:17,710 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:17,898 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2023-11-23 01:30:17,898 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:18,074 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2023-11-23 01:30:18,074 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:18,277 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2023-11-23 01:30:18,277 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:18,434 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2023-11-23 01:30:18,434 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:18,638 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2023-11-23 01:30:18,638 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:18,810 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2023-11-23 01:30:18,810 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:18,966 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2023-11-23 01:30:18,966 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:19,143 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2023-11-23 01:30:19,143 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:19,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2023-11-23 01:30:19,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:19,486 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2023-11-23 01:30:19,486 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:19,689 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2023-11-23 01:30:19,689 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:19,846 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2023-11-23 01:30:19,846 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:20,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2023-11-23 01:30:20,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:20,206 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2023-11-23 01:30:20,206 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:20,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2023-11-23 01:30:20,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:20,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2023-11-23 01:30:20,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:20,753 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2023-11-23 01:30:20,753 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:20,925 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2023-11-23 01:30:20,925 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:21,113 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2023-11-23 01:30:21,113 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:21,300 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2023-11-23 01:30:21,300 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:21,472 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2023-11-23 01:30:21,472 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:21,660 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2023-11-23 01:30:21,660 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:21,848 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2023-11-23 01:30:21,848 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:22,020 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2023-11-23 01:30:22,020 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:22,208 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2023-11-23 01:30:22,208 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:22,380 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2023-11-23 01:30:22,395 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:22,551 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2023-11-23 01:30:22,551 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:22,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2023-11-23 01:30:22,723 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:22,865 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2023-11-23 01:30:22,865 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:23,022 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2023-11-23 01:30:23,022 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:23,162 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2023-11-23 01:30:23,162 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:23,318 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2023-11-23 01:30:23,318 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:23,490 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2023-11-23 01:30:23,490 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:23,662 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2023-11-23 01:30:23,662 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:23,818 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2023-11-23 01:30:23,818 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:24,007 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2023-11-23 01:30:24,007 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:24,180 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2023-11-23 01:30:24,180 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:24,377 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2023-11-23 01:30:24,377 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:24,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2023-11-23 01:30:24,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:24,721 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2023-11-23 01:30:24,721 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:24,894 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2023-11-23 01:30:24,894 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:25,066 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2023-11-23 01:30:25,066 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:25,222 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2023-11-23 01:30:25,222 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:25,394 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2023-11-23 01:30:25,394 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:25,566 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2023-11-23 01:30:25,566 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:25,733 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2023-11-23 01:30:25,733 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:25,904 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2023-11-23 01:30:25,904 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:26,093 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2023-11-23 01:30:26,093 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:26,265 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2023-11-23 01:30:26,265 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:26,437 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2023-11-23 01:30:26,437 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:26,656 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2023-11-23 01:30:26,656 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:26,843 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2023-11-23 01:30:26,843 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:27,000 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2023-11-23 01:30:27,000 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:27,188 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2023-11-23 01:30:27,188 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:27,375 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2023-11-23 01:30:27,375 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:27,547 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2023-11-23 01:30:27,547 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:27,719 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2023-11-23 01:30:27,719 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:27,907 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2023-11-23 01:30:27,907 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:28,063 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2023-11-23 01:30:28,063 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:28,236 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2023-11-23 01:30:28,236 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:28,439 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2023-11-23 01:30:28,439 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:28,611 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2023-11-23 01:30:28,611 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:28,798 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2023-11-23 01:30:28,798 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:28,970 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2023-11-23 01:30:28,970 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:29,147 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2023-11-23 01:30:29,147 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:29,308 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2023-11-23 01:30:29,308 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:29,506 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2023-11-23 01:30:29,506 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:29,694 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2023-11-23 01:30:29,694 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:29,850 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2023-11-23 01:30:29,850 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:30,037 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2023-11-23 01:30:30,037 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:30,225 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2023-11-23 01:30:30,225 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:30,384 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2023-11-23 01:30:30,384 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:30,572 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2023-11-23 01:30:30,572 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:30,744 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2023-11-23 01:30:30,744 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:30,932 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2023-11-23 01:30:30,932 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:31,104 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2023-11-23 01:30:31,104 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:31,276 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2023-11-23 01:30:31,276 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:31,447 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2023-11-23 01:30:31,447 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:31,635 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2023-11-23 01:30:31,635 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:31,791 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2023-11-23 01:30:31,791 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:31,963 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2023-11-23 01:30:31,963 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:32,135 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2023-11-23 01:30:32,135 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:32,307 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2023-11-23 01:30:32,307 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:32,479 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2023-11-23 01:30:32,479 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:32,651 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2023-11-23 01:30:32,651 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:32,822 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2023-11-23 01:30:32,822 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:32,994 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2023-11-23 01:30:32,994 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:33,166 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2023-11-23 01:30:33,166 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:33,338 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2023-11-23 01:30:33,338 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:33,510 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2023-11-23 01:30:33,510 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:33,666 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2023-11-23 01:30:33,666 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:33,838 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2023-11-23 01:30:33,838 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:34,020 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2023-11-23 01:30:34,020 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:34,176 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2023-11-23 01:30:34,176 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:34,358 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2023-11-23 01:30:34,358 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:34,530 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-11-23 01:30:34,530 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:34,718 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2023-11-23 01:30:34,718 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:34,874 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2023-11-23 01:30:34,874 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:35,046 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2023-11-23 01:30:35,046 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:35,218 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2023-11-23 01:30:35,218 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:35,390 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2023-11-23 01:30:35,390 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:35,561 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2023-11-23 01:30:35,561 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:35,749 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2023-11-23 01:30:35,749 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:35,905 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2023-11-23 01:30:35,905 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:36,093 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2023-11-23 01:30:36,093 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:36,265 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2023-11-23 01:30:36,265 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:36,436 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-11-23 01:30:36,436 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:36,608 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2023-11-23 01:30:36,608 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:36,780 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2023-11-23 01:30:36,780 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:36,952 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2023-11-23 01:30:36,952 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:37,124 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2023-11-23 01:30:37,124 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:37,296 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2023-11-23 01:30:37,296 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:37,468 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-11-23 01:30:37,468 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:37,624 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2023-11-23 01:30:37,624 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:37,796 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2023-11-23 01:30:37,796 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:37,968 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-11-23 01:30:37,968 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:38,124 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2023-11-23 01:30:38,124 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:38,280 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2023-11-23 01:30:38,280 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:38,483 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2023-11-23 01:30:38,483 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:38,671 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2023-11-23 01:30:38,671 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:38,874 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2023-11-23 01:30:38,874 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:39,056 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2023-11-23 01:30:39,056 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:39,222 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-11-23 01:30:39,222 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:39,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2023-11-23 01:30:39,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:39,565 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2023-11-23 01:30:39,565 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:39,768 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2023-11-23 01:30:39,768 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:39,940 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2023-11-23 01:30:39,940 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:40,112 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2023-11-23 01:30:40,112 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:40,300 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2023-11-23 01:30:40,300 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:40,466 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2023-11-23 01:30:40,466 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:40,622 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2023-11-23 01:30:40,622 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:40,789 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2023-11-23 01:30:40,789 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:40,961 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2023-11-23 01:30:40,961 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:41,117 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2023-11-23 01:30:41,117 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:41,289 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2023-11-23 01:30:41,289 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:41,486 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2023-11-23 01:30:41,486 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:41,643 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2023-11-23 01:30:41,643 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:41,799 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2023-11-23 01:30:41,799 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:41,971 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2023-11-23 01:30:41,971 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:42,158 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2023-11-23 01:30:42,158 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:42,346 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2023-11-23 01:30:42,346 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:42,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2023-11-23 01:30:42,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:42,705 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2023-11-23 01:30:42,705 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:42,893 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2023-11-23 01:30:42,893 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:43,065 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2023-11-23 01:30:43,065 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:43,236 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2023-11-23 01:30:43,236 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:43,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2023-11-23 01:30:43,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:43,580 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2023-11-23 01:30:43,580 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:43,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2023-11-23 01:30:43,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:43,924 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2023-11-23 01:30:43,924 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:44,106 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2023-11-23 01:30:44,106 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:44,272 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2023-11-23 01:30:44,272 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:44,444 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2023-11-23 01:30:44,444 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:44,600 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2023-11-23 01:30:44,600 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:44,772 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2023-11-23 01:30:44,772 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:44,944 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2023-11-23 01:30:44,944 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:45,132 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2023-11-23 01:30:45,132 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:45,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2023-11-23 01:30:45,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:45,444 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2023-11-23 01:30:45,444 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:45,616 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2023-11-23 01:30:45,616 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:45,788 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2023-11-23 01:30:45,788 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:45,975 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2023-11-23 01:30:45,975 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:46,147 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2023-11-23 01:30:46,147 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:46,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2023-11-23 01:30:46,304 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:46,491 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2023-11-23 01:30:46,491 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:46,679 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2023-11-23 01:30:46,679 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:46,866 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2023-11-23 01:30:46,866 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:47,038 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2023-11-23 01:30:47,038 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:47,210 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2023-11-23 01:30:47,210 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:47,382 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2023-11-23 01:30:47,382 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:47,569 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2023-11-23 01:30:47,569 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:47,725 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2023-11-23 01:30:47,725 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:47,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2023-11-23 01:30:47,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:48,069 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2023-11-23 01:30:48,069 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:48,257 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2023-11-23 01:30:48,257 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:48,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2023-11-23 01:30:48,429 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:48,632 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2023-11-23 01:30:48,632 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:48,788 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2023-11-23 01:30:48,788 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:48,944 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2023-11-23 01:30:48,944 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:49,111 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2023-11-23 01:30:49,111 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:49,271 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2023-11-23 01:30:49,271 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:49,479 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2023-11-23 01:30:49,479 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:49,635 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2023-11-23 01:30:49,635 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:49,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2023-11-23 01:30:49,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:49,964 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2023-11-23 01:30:49,964 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:50,151 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2023-11-23 01:30:50,151 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:50,323 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2023-11-23 01:30:50,323 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:50,510 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2023-11-23 01:30:50,510 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:50,667 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2023-11-23 01:30:50,667 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:50,854 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2023-11-23 01:30:50,854 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:51,026 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2023-11-23 01:30:51,026 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:51,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2023-11-23 01:30:51,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:51,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2023-11-23 01:30:51,385 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:51,548 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2023-11-23 01:30:51,549 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:51,710 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2023-11-23 01:30:51,710 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:51,882 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2023-11-23 01:30:51,882 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:52,066 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2023-11-23 01:30:52,066 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:52,254 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2023-11-23 01:30:52,254 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:52,426 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2023-11-23 01:30:52,426 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:52,597 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2023-11-23 01:30:52,597 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:52,785 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2023-11-23 01:30:52,785 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:52,941 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2023-11-23 01:30:52,941 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:53,129 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2023-11-23 01:30:53,129 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:53,301 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2023-11-23 01:30:53,301 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:53,472 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2023-11-23 01:30:53,472 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:53,644 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2023-11-23 01:30:53,644 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:53,816 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2023-11-23 01:30:53,816 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:53,982 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2023-11-23 01:30:53,982 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:54,170 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2023-11-23 01:30:54,170 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:54,383 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2023-11-23 01:30:54,383 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:54,563 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2023-11-23 01:30:54,563 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:54,719 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2023-11-23 01:30:54,719 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:54,891 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2023-11-23 01:30:54,891 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:55,063 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2023-11-23 01:30:55,063 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:55,250 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2023-11-23 01:30:55,250 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:55,422 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2023-11-23 01:30:55,422 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:55,594 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2023-11-23 01:30:55,594 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:55,761 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2023-11-23 01:30:55,761 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:55,964 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2023-11-23 01:30:55,964 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:56,182 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-11-23 01:30:56,182 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:56,339 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2023-11-23 01:30:56,339 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:56,526 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2023-11-23 01:30:56,526 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:56,698 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2023-11-23 01:30:56,698 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:56,886 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2023-11-23 01:30:56,886 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:57,057 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2023-11-23 01:30:57,057 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:57,229 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2023-11-23 01:30:57,229 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:57,417 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2023-11-23 01:30:57,417 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:57,573 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-11-23 01:30:57,573 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:57,745 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2023-11-23 01:30:57,745 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:57,901 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2023-11-23 01:30:57,901 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:58,057 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2023-11-23 01:30:58,057 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:58,245 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2023-11-23 01:30:58,245 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:58,432 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2023-11-23 01:30:58,432 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:58,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:30:58,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:30:58,604 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2023-11-23 01:30:58,604 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:58,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2023-11-23 01:30:58,792 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:58,989 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2023-11-23 01:30:58,989 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:59,156 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2023-11-23 01:30:59,156 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:59,317 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2023-11-23 01:30:59,317 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:59,483 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-11-23 01:30:59,483 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:59,686 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2023-11-23 01:30:59,686 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:30:59,874 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2023-11-23 01:30:59,874 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:00,046 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2023-11-23 01:31:00,046 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:00,233 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2023-11-23 01:31:00,233 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:00,424 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2023-11-23 01:31:00,424 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:00,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2023-11-23 01:31:00,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:00,770 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2023-11-23 01:31:00,770 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:00,926 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2023-11-23 01:31:00,926 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:01,100 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2023-11-23 01:31:01,100 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:01,273 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2023-11-23 01:31:01,273 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:01,447 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2023-11-23 01:31:01,447 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:01,650 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2023-11-23 01:31:01,650 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:01,806 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2023-11-23 01:31:01,806 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:01,962 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2023-11-23 01:31:01,962 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:02,134 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2023-11-23 01:31:02,134 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:02,322 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2023-11-23 01:31:02,322 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:02,479 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2023-11-23 01:31:02,479 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:02,682 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2023-11-23 01:31:02,682 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:02,854 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2023-11-23 01:31:02,854 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:03,026 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2023-11-23 01:31:03,026 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:03,213 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2023-11-23 01:31:03,213 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:03,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2023-11-23 01:31:03,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:03,558 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2023-11-23 01:31:03,558 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:03,730 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2023-11-23 01:31:03,730 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:03,886 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2023-11-23 01:31:03,886 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:04,052 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2023-11-23 01:31:04,052 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:04,224 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2023-11-23 01:31:04,224 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:04,406 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2023-11-23 01:31:04,406 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:04,595 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2023-11-23 01:31:04,595 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:04,751 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2023-11-23 01:31:04,751 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:04,923 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2023-11-23 01:31:04,923 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:05,079 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2023-11-23 01:31:05,079 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:05,251 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2023-11-23 01:31:05,251 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:05,423 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2023-11-23 01:31:05,423 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:05,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2023-11-23 01:31:05,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:05,815 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2023-11-23 01:31:05,815 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:06,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2023-11-23 01:31:06,018 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:06,190 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2023-11-23 01:31:06,190 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:06,346 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2023-11-23 01:31:06,346 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:06,534 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2023-11-23 01:31:06,534 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:06,739 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2023-11-23 01:31:06,739 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:06,911 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2023-11-23 01:31:06,911 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:07,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2023-11-23 01:31:07,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:07,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2023-11-23 01:31:07,239 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:07,396 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2023-11-23 01:31:07,396 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:07,552 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2023-11-23 01:31:07,552 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:07,725 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2023-11-23 01:31:07,725 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:07,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2023-11-23 01:31:07,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:08,084 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2023-11-23 01:31:08,084 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:08,272 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2023-11-23 01:31:08,272 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:08,428 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2023-11-23 01:31:08,428 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:08,616 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2023-11-23 01:31:08,616 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:08,804 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2023-11-23 01:31:08,804 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:08,976 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2023-11-23 01:31:08,976 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:09,153 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2023-11-23 01:31:09,153 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:09,324 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2023-11-23 01:31:09,324 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:09,506 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2023-11-23 01:31:09,506 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:09,678 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2023-11-23 01:31:09,678 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:09,850 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2023-11-23 01:31:09,850 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:10,038 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2023-11-23 01:31:10,038 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:10,210 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2023-11-23 01:31:10,210 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:10,423 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2023-11-23 01:31:10,423 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:10,611 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2023-11-23 01:31:10,611 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:10,793 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2023-11-23 01:31:10,793 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:10,950 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2023-11-23 01:31:10,950 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:11,138 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2023-11-23 01:31:11,138 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:11,294 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2023-11-23 01:31:11,294 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:11,491 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2023-11-23 01:31:11,491 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:11,663 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2023-11-23 01:31:11,663 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:11,835 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2023-11-23 01:31:11,835 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:12,008 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2023-11-23 01:31:12,008 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:12,180 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2023-11-23 01:31:12,180 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:12,368 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2023-11-23 01:31:12,368 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:12,555 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2023-11-23 01:31:12,555 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:12,711 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2023-11-23 01:31:12,711 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:12,868 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2023-11-23 01:31:12,868 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:13,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2023-11-23 01:31:13,041 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:13,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2023-11-23 01:31:13,198 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:13,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2023-11-23 01:31:13,401 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:13,573 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2023-11-23 01:31:13,573 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:13,761 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2023-11-23 01:31:13,761 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:13,948 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2023-11-23 01:31:13,948 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:14,132 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2023-11-23 01:31:14,132 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:14,329 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2023-11-23 01:31:14,329 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:14,501 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2023-11-23 01:31:14,501 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:14,673 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2023-11-23 01:31:14,673 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:14,860 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2023-11-23 01:31:14,860 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:15,048 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2023-11-23 01:31:15,048 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:15,237 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2023-11-23 01:31:15,237 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:15,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2023-11-23 01:31:15,393 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:15,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2023-11-23 01:31:15,596 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:15,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2023-11-23 01:31:15,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:15,909 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2023-11-23 01:31:15,909 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:16,112 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2023-11-23 01:31:16,112 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:16,284 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2023-11-23 01:31:16,284 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:16,456 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2023-11-23 01:31:16,456 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:16,628 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2023-11-23 01:31:16,628 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:16,800 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2023-11-23 01:31:16,800 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:16,987 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2023-11-23 01:31:16,987 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:17,159 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2023-11-23 01:31:17,159 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:17,317 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2023-11-23 01:31:17,317 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:17,504 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2023-11-23 01:31:17,504 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:17,676 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2023-11-23 01:31:17,676 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:17,848 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2023-11-23 01:31:17,848 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:18,036 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2023-11-23 01:31:18,036 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:18,193 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2023-11-23 01:31:18,193 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:18,366 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2023-11-23 01:31:18,366 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:18,553 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2023-11-23 01:31:18,553 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:18,725 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2023-11-23 01:31:18,725 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:18,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2023-11-23 01:31:18,897 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:19,095 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2023-11-23 01:31:19,095 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:19,287 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2023-11-23 01:31:19,287 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:19,451 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2023-11-23 01:31:19,451 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:19,623 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2023-11-23 01:31:19,623 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:19,794 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2023-11-23 01:31:19,794 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:19,966 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2023-11-23 01:31:19,966 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:20,154 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2023-11-23 01:31:20,154 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:20,326 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2023-11-23 01:31:20,326 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:20,509 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2023-11-23 01:31:20,509 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:20,681 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2023-11-23 01:31:20,681 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:20,853 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2023-11-23 01:31:20,853 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:21,025 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2023-11-23 01:31:21,025 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:21,212 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2023-11-23 01:31:21,212 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:21,368 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2023-11-23 01:31:21,368 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:21,540 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2023-11-23 01:31:21,540 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:21,712 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2023-11-23 01:31:21,712 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:21,868 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2023-11-23 01:31:21,868 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:22,025 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2023-11-23 01:31:22,040 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:22,212 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2023-11-23 01:31:22,212 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:22,368 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2023-11-23 01:31:22,368 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:22,525 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2023-11-23 01:31:22,525 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:22,709 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2023-11-23 01:31:22,709 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:22,896 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2023-11-23 01:31:22,896 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:23,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2023-11-23 01:31:23,068 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:23,252 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2023-11-23 01:31:23,252 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:23,408 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2023-11-23 01:31:23,408 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:23,580 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2023-11-23 01:31:23,580 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:23,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2023-11-23 01:31:23,752 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:23,908 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2023-11-23 01:31:23,908 [9] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:24,075 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2023-11-23 01:31:24,075 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:24,247 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2023-11-23 01:31:24,247 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:24,413 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2023-11-23 01:31:24,413 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:24,569 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2023-11-23 01:31:24,569 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:24,741 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2023-11-23 01:31:24,741 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:24,929 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2023-11-23 01:31:24,929 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:25,116 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2023-11-23 01:31:25,116 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:25,273 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2023-11-23 01:31:25,273 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:25,460 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2023-11-23 01:31:25,460 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:25,663 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2023-11-23 01:31:25,663 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:25,830 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2023-11-23 01:31:25,830 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:26,017 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2023-11-23 01:31:26,017 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:26,189 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2023-11-23 01:31:26,189 [9] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 01:31:58,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:31:58,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:32:58,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:32:58,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:33:58,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:33:58,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:34:58,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:34:58,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:35:58,546 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:35:58,546 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:36:58,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:36:58,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:37:58,567 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:37:58,567 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:38:58,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:38:58,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:39:58,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:39:58,576 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:40:58,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:40:58,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:41:58,590 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:41:58,590 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:42:58,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:42:58,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:43:58,614 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:43:58,614 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:44:58,620 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:44:58,620 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:45:58,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:45:58,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:46:58,631 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:46:58,631 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:47:58,647 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:47:58,647 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:48:58,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:48:58,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:49:58,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:49:58,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:50:58,658 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:50:58,658 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 01:51:58,665 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 01:51:58,665 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:02:58,852 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 03:02:58,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:02:58,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:02:59,132 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:02:59,132 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:02:59,132 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:02:59,142 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"72.420000","amountWithoutTax":"72.42","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":"2.17","amountWithTax":"74.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695714877292","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":"1706578003192008704","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/26/169571487700975656.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4bac373009a07e82357772300fbeec09","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.42","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202310235409","balanceAmount":"74.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1706578368398442496","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":"03-18>988/-/8260*8/-*444949-2+-3/58-58<3211//08<+271-**498+67>886932787666166/>/502//33>01/><2195//5693>-/","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":"80040536","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":"08896151307348812038","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230914","checkerName":"张唯","taxAmount":"2.17","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/2023/09/26/169571487700975656.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/20230926/15/N45_1f0a7500-5c42-11ee-96db-07e5391500f9.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":"74.59","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"70.150000","amountWithoutTax":"70.15","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.10","amountWithTax":"72.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695715010529","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":"1706578562003320832","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/26/169571501032884855.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"558e39632eaac6298780b5030f871643","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"70.15","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202310235409","balanceAmount":"72.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1706578929910890496","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":"03+7*832/1-*448>>85698475>89+3+-7*/2+/33*9611/9**>41<*>38649<3564-<5+<*03<5184+*0//1>700<+615-01/3<2195/<*>*/--<","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":"79463424","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":"14618395181186546864","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230914","checkerName":"张唯","taxAmount":"2.10","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/2023/09/26/169571501032884855.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/20230926/15/N45_72527eb0-5c42-11ee-874c-d79734f5f869.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":"72.25","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003933","billCodeType":"expensesBill","billCode":"ER202310235409","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207427113","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460007318} 2023-11-23 03:02:59,142 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698810766923","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698810781889","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1719563105438093312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881076666231161.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698076800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698811336496","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202311015471","updateTime":"1700460002607","extFields":"","createTime":"1698810770040","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"844","chargeTaxAuthorityCode":"","invoiceId":"1719563118629175296","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"271","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"86757225","ticketCode":"ticketTaxi","mileage":"13.5","billEntityCode":"expensesBill","batchNo":"169881076662232217","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":"22:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881076666231161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698810767408","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698810781978","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1719563107468132352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881076720784438.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698681600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698811336496","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202311015471","updateTime":"1700460002607","extFields":"","createTime":"1698810771619","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"922","chargeTaxAuthorityCode":"","invoiceId":"1719563125306507264","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"38421721","ticketCode":"ticketTaxi","mileage":"13.5","billEntityCode":"expensesBill","batchNo":"169881076662232217","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":"19:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881076720784438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"44.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","billCode":"ER202311015471","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207427572","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460002749} 2023-11-23 03:02:59,142 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.10000000","amountWithoutTax":"173.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"173.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696757594570","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1710951476416827392","machineCode":"661719687497","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169675759435450485.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.10","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202310125299","balanceAmount":"173.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1710951492476813312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"27*>91>8*4-73+*84/4*/86280<01<1926>1>>-149<05>7>/64*69/003*-78971-37-+3+*>*/585*3284<8311926>1>>-149<05>1612","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71060714","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"60436951103380812645","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20231004","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","sellerNo":"","remark":"手机号码：13622386286 计费时段：2023年09月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200411_71060714_20231004_93CA04D8&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169675759435450485.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200411_71060714_20231004_93CA04D8&type=3","purchaserAddrTel":"","amountWithTax":"173.10","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1696757596002","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1696757684664","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"453","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1710951482431455232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169675759486457901.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1695830400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1697102196821","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202310125299","updateTime":"1700460005476","extFields":"","createTime":"1696757598712","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1219","chargeTaxAuthorityCode":"","invoiceId":"1710951493915463680","isChange":"0","isSalesList":"0","yPoint":"756","createUserId":"6122626410645405880","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18637911","ticketCode":"ticketTaxi","mileage":"18.54","billEntityCode":"expensesBill","batchNo":"169675759431673624","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":"07:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/08/169675759486457901.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.50","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","billCode":"ER202310125299","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207427024","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460005614} 2023-11-23 03:02:59,925 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:02:59,925 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1695713290891","systemLabelName":"null","scanTime":"1695713295564","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/26/169571329492118243.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169571329487832854","imageId":"1706571368935542784","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202310235411","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/26/169571329492118243.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1706571380956418048","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10004118","billCodeType":"expensesBill","billCode":"ER202310235411","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207427294","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460009986} 2023-11-23 03:03:00,410 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310235409 -> response message: 2023-11-23 03:03:00,410 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311015471 -> response message: 2023-11-23 03:03:00,425 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310125299 -> response message: 2023-11-23 03:03:00,457 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,457 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1699415430396","trains":"G378","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z43L091236","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"昆山南","batchNo":"169941542937157614","settlementNo":"","chargeUpStatus":"0","imageId":"1722099258846441472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"03车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941542937534196.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"2.06","startDate":"1699286400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941542937534196.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_326,w_912,h_592/rotate,0","isPublic":"0","startTime":"09:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202311135621","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1722099259899199488","amountWithTax":"25.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1699415430396","trains":"G7079","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"Z40P043723","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"169941542937157614","settlementNo":"","chargeUpStatus":"0","imageId":"1722099259077128192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车04B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941542937534196.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"2.31","startDate":"1699286400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941542937534196.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1094,w_880,h_576/rotate,0","isPublic":"0","startTime":"15:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202311135621","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1722099261178462208","amountWithTax":"28.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"22.77227723","amountWithoutTax":"22.77","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.23","amountWithTax":"23.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699447937021","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1722235590541402112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310107MA1KJQNR9Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169944793681399776.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海市普陀区成娟餐厅","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"22.77","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202311135621","balanceAmount":"23.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1722235602042183680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行 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13761798320","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000123996587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"23312000000123996587","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231108","checkerName":"","taxAmount":"0.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"曹明新","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/2023/11/08/169944793681399776.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":"23.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.49000000","amountWithoutTax":"23.49","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-11-23 03:03:00,472 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,472 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,472 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.30000000","amountWithoutTax":"223.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699327919896","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1721732202221355008","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/16993279194532737.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13681859221","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223.30","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202311075557","balanceAmount":"223.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721732216750432256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"Rick手机费","cipherText":">3482*8>//16+1*123<7/+/758252++500<44/*>2-0-/128<1>+01-04<+8>36843331-+10003<39<>5542205+500<44/*>2-0-/14165","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20451249","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周慧杰","purchaserBankName":"","checkCode":"70233096511186691437","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账户号：10093957670，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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/16993279194532737.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681859221","amountWithTax":"223.30","scanUserName":"周慧杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10002346","billCodeType":"expensesBill","billCode":"ER202311075557","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207428738","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460017170} 2023-11-23 03:03:00,472 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.06","amountWithoutTax":"224.06","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":"224.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696906337148","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711575348015087616","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/10/16969063367242670.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"224.06","scanUserId":"6082067222541205514","createUserCode":"975202","billCode":"ER202310275446","balanceAmount":"224.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711575363156529152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+4<1-8<**+*1<16548574>*3-0-57/213922+4<1-8<**+*1<1835/65+4<1-8<**+*1<165<375>1<+647-+<333*7601580219750<97/*/4","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01564595","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"乔云升","purchaserBankName":"","checkCode":"04603654508649890353","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20231004","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"梁斌","checkSignRemark":"","sellerNo":"","remark":"计费周期:202309;号码:ZNZW2567253690;其中预付金:298.50元;现金:-74.44元;付款流水号:270000988321892;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/10/16969063367242670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"224.06","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"975202","billCodeType":"expensesBill","billCode":"ER202310275446","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207427478","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460013768} 2023-11-23 03:03:00,613 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310235411 -> response message: 2023-11-23 03:03:00,613 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,613 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.5","amountWithoutTax":"69.50","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-11-23 03:03:00,800 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311135621 -> response message: 2023-11-23 03:03:00,800 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,800 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 03:03:00,816 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310275446 -> response message: 2023-11-23 03:03:00,816 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,816 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","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":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699251476999","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":"1721411577468506112","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925147680891352.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":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"172.60","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202311085577","balanceAmount":"172.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721411591095803904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"39<<0**>/67>/9+7+1589*1*7844<41<3*717+20*0<037<<+<78+36625548033873/>3*-+7<51+-*/*0+-4<41<3*717+20*0<6+2+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21695152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"84573950740039487063","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231006","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：10013033216，账单月：202309，发票金额不包含赠费和积分兑换7.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925147680891352.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":"13641673424","amountWithTax":"172.60","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"179.90000000","amountWithoutTax":"179.90","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":"179.90"},{"unitPrice":"","amountWithoutTax":"-7.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699251477414","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":"1721411579204947968","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925147725655739.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cp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response message: 2023-11-23 03:03:00,832 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,832 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699327618031","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1721730936107786240","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932761783590206.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":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202311075558","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721730950112563200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"559>-//+932+6+4-84<++05139813365655<470>2<>07<39-0506/8+>70<24>9167/276+8++4<<<47335861*65655<470>2<>07<5014","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20404878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"48101658600134046726","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231107","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":"业务流水号：2381541066359","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932761783590206.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":"15800685867","amountWithTax":"100.00","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699327618482","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1721730938011992064","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932761832220936.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":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202311075558","balanceAmount":"99.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721730956789903360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/1-<58395+58/66242>484+0*-/175435<74>59314*4096<-464-2/*2+8+051*>5-455/6+362>0*082*7/65+435<74>59314*4090730","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21845559","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"62012732160449088024","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231107","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":"业务流水号：2382146293368","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932761832220936.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":"15800685867","amountWithTax":"99.80","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202311075558","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207419369","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460023022} 2023-11-23 03:03:00,972 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075549 -> response message: 2023-11-23 03:03:00,988 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,988 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.74000000","amountWithoutTax":"310.74","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":"310.74"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699233771884","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":"1721337316829650944","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169923377158430227.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"760fc9b90fc602a21fbb84bfe9babb6a","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":"13501743888","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"303.84","scanUserId":"6082067188181467262","createUserCode":"978474","billCode":"ER202311065521","balanceAmount":"303.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721337387918913536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"347593-8755+3384+9<-76<*/7+*9+6326352>>*769970995/12413>*56>*32*>*769970>089","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21885812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾亦罗","purchaserBankName":"","checkCode":"50932244161825859630","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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":"账户号：90001851806，账单月：202310，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169923377158430227.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/20231106/09/N45_09464fc0-7c43-11ee-bd9f-3b44ecf21384.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":"13501743888","amountWithTax":"303.84","scanUserName":"上海汇丰银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"978474","billCodeType":"expensesBill","billCode":"ER202311065521","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207427951","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460024443} 2023-11-23 03:03:00,988 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075552 -> response message: 2023-11-23 03:03:00,988 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:00,988 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1700035332426","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15219338","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170003533135349383","settlementNo":"","chargeUpStatus":"0","imageId":"1724699305442369536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533143153294.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533143153294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202311155651","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1724699318155296768","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1700035333713","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"17315614","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170003533135349383","settlementNo":"","chargeUpStatus":"0","imageId":"1724699310836248576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533271319208.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533271319208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202311155651","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1724699322462855168","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1700035335058","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"17315558","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170003533135349383","settlementNo":"","chargeUpStatus":"0","imageId":"1724699316481781760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533401615791.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533401615791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202311155651","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1724699327663796224","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1700035336292","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"17315557","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170003533135349383","settlementNo":"","chargeUpStatus":"0","imageId":"1724699321653346304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533537713672.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533537713672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003029","scanUserId":"6082067256900943938","chargeUpPeriod":"","billCode":"ER202311155651","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1724699333435158528","amountWithTax":"4.00","scanUserName":"李艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1700035337562","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"17315559","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170003533135349383","settlementNo":"","chargeUpStatus":"0","imageId":"1724699327001096192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15/170003533664698427.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/15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2023-11-23 03:03:01,004 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311085577 -> response message: 2023-11-23 03:03:01,004 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:01,004 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 03:03:01,144 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065521 -> response message: 2023-11-23 03:03:01,144 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:03:01,144 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 03:03:01,160 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075558 -> response message: 2023-11-23 03:03:01,191 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311155651 -> response message: 2023-11-23 03:03:01,316 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310245419 -> response message: 2023-11-23 03:03:01,332 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310255423 -> response message: 2023-11-23 03:03:58,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:03:58,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:04:01,632 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:04:01,632 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"266.00000000","amountWithoutTax":"266.00","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":"266.00"},{"unitPrice":"","amountWithoutTax":"-20.50","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698974962018","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1720251798670884864","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989749580111493.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13818005177","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.50","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202311075555","balanceAmount":"245.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720252168809836544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"60*0-4+163/6+<144-7/3<2<1>6-66+**646>/0>3>7425>25712<148553-7->06/8//-+/0>3>74259-33","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20872419","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑柏祺","purchaserBankName":"","checkCode":"64315151980915518238","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账户号：90003729029，账单月：202310，发票金额不包含赠费和积分兑换20.5元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989749580111493.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13818005177","amountWithTax":"245.50","scanUserName":"郑柏祺","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","billCode":"ER202311075555","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207428638","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460102319} 2023-11-23 03:04:01,648 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:04:01,648 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699001042732","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1720361180024889344","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900104230394931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13636335075","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.00","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202311065535","balanceAmount":"118.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720361194755280896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<+<888/<>1*3>-<57*3+90**04531685-*/57/<9>528856/8092988587515**4101113>7>77*752883>1*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22075071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王颖辉","purchaserBankName":"","checkCode":"81983880811220310695","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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：31017446102，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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900104230394931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13636335075","amountWithTax":"118.00","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003934","billCodeType":"expensesBill","billCode":"ER202311065535","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207428045","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460118783} 2023-11-23 03:04:01,773 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075555 -> response message: 2023-11-23 03:04:01,820 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:04:01,820 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.42477876106195","amountWithoutTax":"884.96","itemSpec":"","quantity":"200.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*计算机配套产品*卡","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"115.04","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699841485532","sellerAddress":"北京市海淀区上地信息路2号(北京实创高科技发展总公司2-2号D栋1-8层)三层311010-64390950","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1723886252631093248","machineCode":"927007692980","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100232130","xmlUrl":"","sellerTaxNo":"911101086336726676","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169984148509397802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京荣智震宇科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501重(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"884.96","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202311135624","balanceAmount":"1000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1723886267424395264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"交通银行北京北三环中路支行110060567018001017927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00*8747>006-<0<+97>0>4263478/6-89*3*43663/2/65>7-2-<3>->-8*58/*48689350-63>//50*813+-+-<126848>8-301775/031<4922","sellerAddrTel":"北京市海淀区上地信息路2号(北京实创高科技发展总公司2-2号D栋1-8层)三层311010-64390950","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"05441652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"02018511630255632907","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231108","checkerName":"马丽红","taxAmount":"115.04","sellerBankName":"交通银行北京北三环中路支行110060567018001017927","checkSignStatus":"3","invoicerName":"闫玲玉","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/2023/11/13/169984148509397802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"1000.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003592","billCodeType":"expensesBill","billCode":"ER202311135624","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207420146","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460107470} 2023-11-23 03:04:01,851 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065535 -> response message: 2023-11-23 03:04:01,898 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:04:01,898 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"59.80000000","amountWithoutTax":"59.80","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":"59.80"},{"unitPrice":"","amountWithoutTax":"-0.10","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":"-0.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699839449673","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1723877713653088256","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169983944946085038.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"59.70","scanUserId":"6901536357506826241","createUserCode":"10004010","billCode":"ER202311155642","balanceAmount":"59.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1723877730480635904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-33/71+66*238/>81321++>7>4/0<>/68<673691+7781/41>/3898+*7><886356+822<8/393325<8/7*0/68<673691+7781/2869","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22502474","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘雅坤","purchaserBankName":"","checkCode":"68952114611661604354","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231113","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":"手机号：19802105221账号：31068082159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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169983944946085038.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":"59.70","scanUserName":"刘雅坤","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.00000000","amountWithoutTax":"85.00","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":"85.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699839461100","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1723877761573011456","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169983946091751935.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795264106","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"84.80","scanUserId":"6901536357506826241","createUserCode":"10004010","billCode":"ER202311155642","balanceAmount":"84.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1723877775212896256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"507>-7-779*984310-*-<99<<1/+1*39/750++0>44203-25+*-8-<-9840-*4>37-97*484>02-*>+/-* response message: 2023-11-23 03:04:02,070 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311155642 -> response message: 2023-11-23 03:04:58,944 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:04:58,944 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:05:02,421 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:05:02,421 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699001082843","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1720361348258426880","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900108239812377.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18717737908","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"147.80","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202311065536","balanceAmount":"147.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720361360866496512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9866946-23+3+5+397094-*6+>52+9955<5-*787-04-627/1<>347806+*3///0+7*/+<+562-70/0><4+35586955<5-*787-04-62143+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21421696","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱恋","purchaserBankName":"","checkCode":"44771510911902350286","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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：10108937453，账单月：202310，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900108239812377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18717737908","amountWithTax":"147.80","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","billCode":"ER202311065536","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207428144","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460114352} 2023-11-23 03:05:02,453 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:05:02,453 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.4","amountWithoutTax":"118.40","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.55","amountWithTax":"121.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696912917464","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711602947856617472","machineCode":"499098233675","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/10/1696912916084515.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.40","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202311065540","balanceAmount":"121.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711602960766685184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-3>/+6*9/+/<402/+61*76-3/2537726>1-6112+<69>62>923314+30*09+++87012*04302>213/36*13602-><9/801<*766431","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95146085","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":"18042689862481956609","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231010","checkerName":"忻慧琳","taxAmount":"3.55","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","checkSignStatus":"3","invoicerName":"李金丽","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/2023/10/10/1696912916084515.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"121.95","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1699260306707","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1699260569692","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1812","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1721448611952279552","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/16992603056515508.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1699113600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1699271925206","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202311065540","updateTime":"1700460104012","extFields":"","createTime":"1699260309679","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1721448624556175360","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06719901","ticketCode":"ticketTaxi","mileage":"0","billEntityCode":"expensesBill","batchNo":"169926030565186716","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/16992603056515508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"77.660000","amountWith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2023-11-23 03:05:02,500 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:05:02,500 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"132.59000000","amountWithoutTax":"132.59","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":"132.59"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699001105076","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1720361441510375424","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900110465111517.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":"13816631985","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.59","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202311065538","balanceAmount":"127.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720361454852464640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-982<-9>+-386<850+45186690>75540<3++5<44+>55->07*-8263/2/8<239+>5345356<442+415*449*>07+40<3++5<44+>55->6<0>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20282466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陆健","purchaserBankName":"","checkCode":"60355577401563707850","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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：10010666765，账单月：202310，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900110465111517.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":"13816631985","amountWithTax":"127.59","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003939","billCodeType":"expensesBill","billCode":"ER202311065538","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207428234","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460111973} 2023-11-23 03:05:02,516 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:05:02,516 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:05:02,516 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698814277464","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719577829710057472","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169881427717761860.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0bb91f748e827d83537ef6bab3645a7","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":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202311035510","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719577920223137792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 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2023-11-23 03:05:02,625 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065536 -> response message: 2023-11-23 03:05:02,625 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:05:02,625 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22120355","amountWithoutTax":"415.29","itemSpec":"95号","quantity":"57.50980392","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.99","amountWithTax":"469.28"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698494481724","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":"1718236509166981120","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/28/169849448150850467.jpg?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":"410.87","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202311065533","balanceAmount":"464.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1718236526686584832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*609/*15<95*829/517208/-/8+30//2+>1+4<*4-/819*-<8799<3--1//2+7*/<90>51829541764+<+/8262>/<+88-4241+/85/<889311+7*>17495<8<-+68900-52+65*/06-8099*1*86+*115>411>7+>74751*+74837511>><-+28->0-52+65*/06-8099+84*","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66133493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈崇富","purchaserBankName":"","checkCode":"65508551174140430915","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231106","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:13911410279 账期月:20231001--20231031 应付:252.40 实付:252.40,boss发票流水号：5056236309","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925467676738476.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"252.40","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","billCode":"ER202311065533","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207411849","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700460109073} 2023-11-23 03:05:02,641 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065540 -> response message: 2023-11-23 03:05:02,703 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065538 -> response message: 2023-11-23 03:05:02,813 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065534 -> response message: 2023-11-23 03:05:02,844 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035510 -> response message: 2023-11-23 03:05:02,844 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065533 -> response message: 2023-11-23 03:05:58,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:05:58,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:06:58,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:06:58,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:07:58,966 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:07:58,966 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:08:58,971 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:08:58,971 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:09:58,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:09:58,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:10:59,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:10:59,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:11:59,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:11:59,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:12:59,027 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:12:59,027 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:13:59,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:13:59,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:14:59,034 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:14:59,034 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:15:59,045 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:15:59,045 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:16:59,049 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:16:59,049 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:17:59,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:17:59,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:18:59,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:18:59,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:19:59,085 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:19:59,085 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:20:59,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:20:59,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:21:59,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:21:59,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:22:59,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:22:59,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:23:59,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:23:59,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:24:59,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:24:59,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:25:59,119 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:25:59,119 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:27:14,890 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 03:27:14,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:27:14,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:27:15,120 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 03:27:15,146 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.05000000","amountWithoutTax":"143.05","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":"143.05"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1688020648273","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":"1674306067615461376","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/16880206480743332.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":"15821250435","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"136.15","scanUserId":"6082067256900944011","createUserCode":"10001911","billCode":"ER202308044444","balanceAmount":"136.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1674306080353550336","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"50*2*>-04<0-+3><*28-0+38/3>+45-460089289/*610-798-7*+006+33><28>4<1+/>>/6+-460089809472//*-5>4-8*8-1*0-*6131-34<206<476<0296136469531*00739**4+930/4>676+48//0*8>/4331-53<2*2//67684>>01","sellerAddrTel":"上海市嘉定区真新街道曹安公路1901号2层A区C229室 13641952797","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66251912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"71328332831252608783","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230620","checkerName":"金昌宁","taxAmount":"120.80","sellerBankName":"中国建设银行股份有限公司龙茗路支行31001603716059080808","checkSignStatus":"3","invoicerName":"麦厨","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/2023/06/29/168802064989426329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","amountWithTax":"1050.00","scanUserName":"上海富邦华一银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689756448573","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":"1681586541757026304","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168975644833828289.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":"15821250435","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","billCode":"ER202308044444","balanceAmount":"120.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681586556000882688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6*9>0*663787<70/+*75<++<<9/**<4<6*>8/072/1*831>+92-9<2647<372448++/98+<7**8*71+<8*<5/-<14<6*>8/072/1*8319346","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98063073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"欧阳玉洁","purchaserBankName":"","checkCode":"68886500003713818536","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230703","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：31034986563，账单月：202306，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168975644833828289.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":"15821250435","amountWithTax":"120.00","scanUserName":"上海富邦华一银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"20.594059","amountWithoutTax":"514.85","itemSpec":"","quantity":"25.0","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*板岩餐盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.15","amountWithTax":"520.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691118229405","sellerAddress":"九江市庐山市横塘镇和平村板岩基地A栋B319170295557","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1687298264547803136","machineCode":"667215435285","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036001900111","xmlUrl":"","sellerTaxNo":"92360427MAC3T9020P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111822919937007.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"庐山市恒利石材厂","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"514.85","scanUserId":"6082067256900944011","createUserCode":"10001911","billCode":"ER202308044444","balanceAmount":"520.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687298279043317760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行股份有限公司庐山支行36050110082000001783","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0028>897>52++78/771366/-8-//-//2<1*84534*2<35/69809365<06978+2794<8**28130861/7*8-2684922/139<8<>2*77787/3/306-*6+/50>88*+-8/68838-<37+97**725-42661//7<5<>3*6*<9+/50>88*+-8/6883<247","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02416951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"欧阳玉洁","purchaserBankName":"","checkCode":"60675844701371809628","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230802","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账户号：31034986563，账单月：202307，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111950726327360.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15821250435","amountWithTax":"120.00","scanUserName":"上海富邦华一银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","billCode":"ER202308044444","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607362","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700461504398} 2023-11-23 03:27:15,694 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308044444 -> response message: 2023-11-23 03:28:14,970 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:28:14,970 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:29:14,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:29:14,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:30:14,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:30:14,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:31:15,004 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:31:15,004 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:32:15,006 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:32:15,006 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:33:15,018 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:33:15,018 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:34:15,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:34:15,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:35:15,041 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:35:15,041 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:36:15,045 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:36:15,045 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:37:15,048 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:37:15,048 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:38:15,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:38:15,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:39:15,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:39:15,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:40:15,069 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:40:15,069 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:41:15,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:41:15,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:42:15,088 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:42:15,088 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:43:15,095 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:43:15,095 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:44:15,107 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:44:15,107 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:45:15,116 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:45:15,116 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:46:15,124 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:46:15,124 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:47:15,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:47:15,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 03:48:15,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 03:48:15,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:00:37,419 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 04:00:37,482 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:00:37,482 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:00:37,655 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:00:37,655 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:00:37,655 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:00:37,686 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8988.672566371681416","amountWithoutTax":"722.12","itemSpec":"92#汽油","quantity":"0.080337100775804","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"93.88","amountWithTax":"816.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698665345052","sellerAddress":"北京市丰台区南三环东路28号2幢010-67658990","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1718953161907064832","machineCode":"661914590252","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169866534414635331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"722.12","scanUserId":"6122626479364882458","createUserCode":"10002893","billCode":"ER202310315461","balanceAmount":"816.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1718953176490655744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9858320++1-56+/71*-249-3/7+724<7/>*1381659-3+6-581-/*+7/8+8*>633>747-872/15<-<4>92/3+>06<-/850349349-7<4/*<7","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"15957082","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":"50898000080827587318","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230812","checkerName":"陈为圆","taxAmount":"93.88","sellerBankName":"工行东铁匠营支行0200000409200059791","checkSignStatus":"3","invoicerName":"张万勇","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/2023/10/30/169866534414635331.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":"816.00","scanUserName":"杨冕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10002893","billCodeType":"expensesBill","billCode":"ER202310315461","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207411150","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636376321} 2023-11-23 04:00:37,686 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698638315146","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698645939382","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1931","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1718839790255816704","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/2023/10/30/169863831495544795.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698508800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698647022731","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202310305453","updateTime":"1700636377765","extFields":"","createTime":"1698638318337","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"927","chargeTaxAuthorityCode":"","invoiceId":"1718839803774058496","isChange":"0","isSalesList":"0","yPoint":"9","createUserId":"6877671217104961537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"222","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23496378","ticketCode":"ticketTaxi","mileage":"51.1","billEntityCode":"expensesBill","batchNo":"169863831439925290","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":"22:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169863831495544795.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":"21:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"168.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"207.030000","amountWithoutTax":"207.03","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.21","amountWithTax":"213.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698638314690","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1718839788351606784","machineCode":"499098498358","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169863831443633733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.03","scanUserId":"6877671217104961537","createUserCode":"10004004","billCode":"ER202310305453","balanceAmount":"213.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1718839803803422720","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0300//4974*37*0+91><815/8<574>36073*-8155+*0-40*143-/>+9801*773**93<0178<419//<832+>40","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74689867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"15247980162193892995","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231030","checkerName":"赵笑林","taxAmount":"6.21","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169863831443633733.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":"213.24","scanUserName":"李锐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698638386213","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698645939456","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1125","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1718840088336617472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/16986383860508863.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698508800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698647022731","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202310305453","updateTime":"1700636377765","extFields":"","createTime":"1698638388885","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1500","chargeTaxAuthorityCode":"","invoiceId":"1718840099661238272","isChange":"0","isSalesList":"0","yPoint":"553","createUserId":"6877671217104961537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"37556135","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169863838604818241","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/16986383860508863.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":"","entrancePlace":"北京礼贤南站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"21:46:14","amountWithTax":"11.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004004","billCodeType":"expensesBill","billCode":"ER202310305453","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207411056","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636377938} 2023-11-23 04:00:37,686 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1699856092652","uploadStatus":"0","createUserName":"劳晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1699857784345","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1723947519332933632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985609149410165.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1699372800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1699860091602","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202311135630","updateTime":"1700636380439","extFields":"","createTime":"1699856095758","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"725","chargeTaxAuthorityCode":"","invoiceId":"1723947532469485568","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6082067256900943906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"116","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12116181","ticketCode":"ticketTaxi","mileage":"16.62","billEntityCode":"expensesBill","batchNo":"169985609141530166","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985609149410165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1699856108595","uploadStatus":"0","createUserName":"劳晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1699857780322","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1723947586202726400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985610744797341.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1699372800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1699860091602","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202311135630","updateTime":"1700636380439","extFields":"","createTime":"1699856111531","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"835","chargeTaxAuthorityCode":"","invoiceId":"1723947598617858048","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03500744","ticketCode":"ticketTaxi","mileage":"17.69","billEntityCode":"expensesBill","batchNo":"169985610744392169","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985610744797341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55.50","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1699856125341","trains":"G6512","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"G018738","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"169985612410060231","settlementNo":"","chargeUpStatus":"0","imageId":"1723947656436342784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4401031969****4829","purchaserBankName":"","checkCode":"","seat":"08车07D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985612410524891.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"劳晓烽","checkerName":"","taxAmount":"6.15","startDate":"1699372800000","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/2023/11/13/169985612410524891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"16:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202311135630","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1723947671581966336","amountWithTax":"74.50","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1699856144978","trains":"G6013","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"E056636","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"169985614380521137","settlementNo":"","chargeUpStatus":"0","imageId":"1723947738804088832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4401031969****4829","purchaserBankName":"","checkCode":"","seat":"11车04D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/16998561438053563.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"劳晓烽","checkerName":"","taxAmount":"6.15","startDate":"1699372800000","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/2023/11/13/16998561438053563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"10:16","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202311135630","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1723947750594277376","amountWithTax":"74.50","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"244.20","amountWithoutTax":"244.20","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"244.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699857895889","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1723955082661281792","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985789561316120.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"694b6223a29b2afbd0adf15b2cb410fb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.20","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202311135630","balanceAmount":"244.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1723955180849938432","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 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10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45194923","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽","purchaserBankName":"","checkCode":"01284770732906821845","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20231104","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","checkSignStatus":"1","invoicerName":"陈曦","checkSignRemark":"","sellerNo":"","remark":"计费周期:202310;号码:13326496945;其中预付金:40.00元;银行卡:204.20元;付款流水号:170001221455774;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/169985789561316120.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/20231113/14/N45_33c72f50-81f0-11ee-b554-9f6ae6b60f9d.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":"244.20","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"122665","billCodeType":"expensesBill","billCode":"ER202311135630","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207428838","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636380622} 2023-11-23 04:00:38,248 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:00:38,248 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"502.03000000","amountWithoutTax":"502.03","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":"502.03"},{"unitPrice":"","amountWithoutTax":"-189.70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-189.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699406019533","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1722059775845416960","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169940601926584171.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f6b6231dcb36b368841b2348adde038c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.33","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202311085569","balanceAmount":"312.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1722059865758720000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/0417/793*167>57*--5+>36>9895>/01<>070>/-1**7+*02>5++0995-8->+39-5/21-7>96<--1<-14>58<70/01<>070>/-1**7++9/-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21661418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"49910198583894866470","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231106","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":"账户号：90004120407，账单月：202310，发票金额不包含赠费和积分兑换189.7元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169940601926584171.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/20231108/09/N45_16cd5c00-7dd4-11ee-a1da-0b25c07af709.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917195024","amountWithTax":"312.33","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10004005","billCodeType":"expensesBill","billCode":"ER202311085569","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207412057","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636374540} 2023-11-23 04:00:38,751 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311135630 -> response message: 2023-11-23 04:00:39,193 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311085569 -> response message: 2023-11-23 04:00:39,193 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310315461 -> response message: 2023-11-23 04:00:39,209 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310305453 -> response message: 2023-11-23 04:01:07,364 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:01:07,364 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1699263803796","trains":"G8266","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z204L090569","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"169926380333817540","settlementNo":"","chargeUpStatus":"0","imageId":"1721463279815061504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"07车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169926380334062988.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"5.70","startDate":"1697126400000","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/2023/11/06/169926380334062988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"09:17","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202311065537","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1721463290015604736","amountWithTax":"69.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1699263817491","trains":"G2615","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z204L090568","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海西","batchNo":"169926381686423332","settlementNo":"","chargeUpStatus":"0","imageId":"1721463337243467776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"11车05B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169926381686638086.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"丁雅","checkerName":"","taxAmount":"5.53","startDate":"1697126400000","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/2023/11/06/169926381686638086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"18:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202311065537","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1721463348186402816","amountWithTax":"67.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003818","billCodeType":"expensesBill","billCode":"ER202311065537","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207419178","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636426106} 2023-11-23 04:01:07,520 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:01:07,520 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18.10000000","amountWithoutTax":"18.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"18.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699411699700","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1722083600196792320","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941169949612315.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":"13916443069","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.10","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202311085572","balanceAmount":"18.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1722083613173968896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22666<-62<5+1-1681+>5>45-*96<-1/2<6066143166<*>8-55<223+4079//2+7+*0571-/7+1+-1-67-091*41/2<6066143166<*9151","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22917040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"李安海","purchaserBankName":"","checkCode":"80664695053741807781","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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：10037205593，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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941169949612315.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":"13916443069","amountWithTax":"18.10","scanUserName":"李安海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"348.60","amountWithoutTax":"348.60","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":"348.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699411700197","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":"1722083602281361408","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/16994117000329371.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":"348.60","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202311085572","balanceAmount":"348.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1722083614398701568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+/810/*5*51*544+*81/53*430/+8>7/475<+/810/*5*51*54233-4++/810/*5*51*544+397+>6*8>8>7>*537/+4019-641940295->/0>","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":"36946044","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"李安海","purchaserBankName":"","checkCode":"03379312402384710819","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231106","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","sellerNo":"","remark":"业务号码:18516298998;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/2023/11/08/16994117000329371.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":"348.60","scanUserName":"李安海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"973258","billCodeType":"expensesBill","billCode":"ER202311085572","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207419655","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636422305} 2023-11-23 04:01:07,551 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065537 -> response message: 2023-11-23 04:01:07,723 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311085572 -> response message: 2023-11-23 04:01:08,020 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:01:08,020 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"356.61000000","amountWithoutTax":"356.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"356.61"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699237707492","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1721353823970217984","machineCode":"661616299168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169923770731623332.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"355.61","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202311065528","balanceAmount":"355.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721353835340984320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"367/0763***//4<919>*73937/*06+3+*04260+-1-+8/236<+-8>35896><9>135123*0/4<<29<872-35/*5453+*04260+-1-+8/25>6<","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30998933","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李喜鼎","purchaserBankName":"","checkCode":"61598547790522709242","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231104","checkerName":"19777719","taxAmount":"0.00","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","sellerNo":"","remark":"号码：13701518851;账期：202310;人工备注：","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169923770731623332.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"355.61","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"101006","billCodeType":"expensesBill","billCode":"ER202311065528","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207403927","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636428177} 2023-11-23 04:01:08,020 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 04:01:08,020 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"27.17000000","amountWithoutTax":"27.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698215309452","sellerAddress":"厦门市湖里区华泰路9号102室950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1717065575781453824","machineCode":"661201587547","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022300111","xmlUrl":"","sellerTaxNo":"91350200MA8TRJE732","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821530927873664.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"厦门领行新智享科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.17","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202311085573","balanceAmount":"27.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717065587387088896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"710><864>8-77/703<+4-750<9>9+/6>458<11--67-757<6<>00-2+41-895857+8>6>43><1/>8>6+>/18>7/","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11998087","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":"71062763064263724893","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20231025","checkerName":"陈逸","taxAmount":"0.81","sellerBankName":"招商银行股份有限公司厦门海天支行592907572610701","checkSignStatus":"3","invoicerName":"沈蜜蜜","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022300111_11998087_20231025_19C9B236&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821530927873664.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":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022300111_11998087_20231025_19C9B236&type=3","purchaserAddrTel":"","amountWithTax":"27.98","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"103.40000000","amountWithoutTax":"103.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"103.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698895585268","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1719918859361796096","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889558511016268.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.40","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202311085573","balanceAmount":"103.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719918874574536704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9359173*+1+4/*489/90239>7-/48<28534<0*>0-/7>8>102-*1<7-996*8<253>04>+9/*89-/9467-/77/3+128534<0*>0-/7>8>798>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22713602","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"44965803730756823410","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"手机号：13585631931账号：10005568768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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169889558511016268.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":"103.40","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004086","billCodeType":"expensesBill","billCode":"ER202311085573","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207419757","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700636424372} 2023-11-23 04:01:08,207 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311085573 -> response message: 2023-11-23 04:01:08,207 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065528 -> response message: 2023-11-23 04:01:37,502 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:01:37,502 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:02:37,503 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:02:37,503 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:03:37,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:03:37,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:04:37,517 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:04:37,517 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:05:37,522 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:05:37,522 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:06:37,522 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:06:37,522 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:07:37,533 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:07:37,533 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:08:37,544 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:08:37,544 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:09:37,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:09:37,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:10:37,560 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:10:37,560 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:11:37,568 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:11:37,568 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:12:37,575 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:12:37,575 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:13:37,576 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:13:37,576 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:14:37,582 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:14:37,582 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:15:37,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:15:37,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:16:37,599 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:16:37,599 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:17:37,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:17:37,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:18:37,613 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:18:37,613 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:19:37,627 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:19:37,627 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:20:37,640 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:20:37,640 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 04:21:37,651 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 04:21:37,651 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:06:10,098 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 05:06:10,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:06:10,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:06:10,343 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 05:06:10,359 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.019801980198","amountWithoutTax":"198.02","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-11-23 05:06:13,260 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310095228 -> response message: 2023-11-23 05:07:10,186 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:07:10,186 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:08:10,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:08:10,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:09:10,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:09:10,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:10:10,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:10:10,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:11:10,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:11:10,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:12:10,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:12:10,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:13:10,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:13:10,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:13:15,233 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 05:13:15,233 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.415929203539823","amountWithoutTax":"221.24","itemSpec":"92#","quantity":"34.482758620689655","zeroTax":" 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","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*炸篱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.73","amountWithTax":"680.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695174304427","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位0574-87703850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1704310676241076224","machineCode":"929909872487","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/20/169517430343664321.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"673.27","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202309205067","balanceAmount":"680.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704310689474105344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 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64263355","amountWithTax":"3392.78","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"28","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"28","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202310205397","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1699580952012","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700467809712} 2023-11-23 05:13:15,705 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309205067 -> response message: 2023-11-23 05:13:15,737 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310205397 -> response message: 2023-11-23 05:14:10,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:14:10,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:15:10,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:15:10,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:16:10,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:16:10,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:17:10,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:17:10,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:18:10,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:18:10,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:19:10,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:19:10,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:20:10,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:20:10,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:21:10,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:21:10,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:21:48,422 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 05:21:48,422 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"83.02000000","amountWithoutTax":"83.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.98","amountWithTax":"88.00"},{"unitPrice":"","amountWithoutTax":"-9.43","itemSpec":"","quantity":"","zeroTax":" 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2023-11-23 05:21:48,453 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 05:21:48,453 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698044944711","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1716351014266818560","machineCode":"499098800043","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169804494444553183.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c69a786bc0900d598f36da11be9ac6a8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202310235408","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716351071640698882","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>16/565-68--/4>54+723-66216/565-68--/412->>5>16/565-68--/4>52*8+83<-932+<9401360014<++1950606-4510","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36905553","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"09265848945496923303","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231018","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","sellerNo":"","remark":"流水号10698943864,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169804494444553183.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/20231023/15/N45_13434ee0-7173-11ee-9321-276c702336d0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"669.650000","amountWithoutTax":"669.65","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.09","amountWithTax":"689.74"},{"unitPrice":"","amountWithoutTax":"-135.32","itemSpec":"","quantity":"","zeroTax":" 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2023-11-23 05:21:48,469 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 05:21:48,469 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.04","amountWithoutTax":"66.04","itemSpec":"","quantity":"1.000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697783783536","sellerAddress":"北京市顺义区南法信地区物流园六街10号1幢1层107010-69470306","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715255624905867264","machineCode":"499098494808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110113MA01LJCA2M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169778378306053965.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京顺丰快运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"6082067222541205651","createUserCode":"10001550","billCode":"ER202311065529","balanceAmount":"70.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715255639602712576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090119200255638","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+24>55541268/+8/6<36/*5+>-->838909+/1+->0+2>603*>6++*06/19<32/-4949+>>8>8<5-1-301+34*/1>/48>01*<<61900/2426-5-","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢1层107010-69470306","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50400297","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":"05780535343927135839","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231020","checkerName":"李美然","taxAmount":"3.96","sellerBankName":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090119200255638","checkSignStatus":"3","invoicerName":"姚言强","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/2023/10/20/169778378306053965.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":"70.00","scanUserName":"邵卫宝","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50.0","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699238081883","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1721355394279890944","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169923808148060389.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b90ad7a4519d33deb4f34f7e792f776","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067222541205651","createUserCode":"10001550","billCode":"ER202311065529","balanceAmount":"50.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721355471538974720","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo"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2023-11-23 05:21:48,500 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 05:21:48,500 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"499.96000000","amountWithoutTax":"499.96","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":"499.96"},{"unitPrice":"","amountWithoutTax":"-189.70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-189.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697432993852","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1713784306331107328","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/16/169743299357759648.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f4bfa37d3922432a04b198e8c28b66fd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.26","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202310165341","balanceAmount":"310.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713784376925442048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"816<76/*586<*5055-1022/83<531154144>*<6*0/1824-2-26<5>///+32543<54144>*<6*0/1824/->6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23007720","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"54214433711196565611","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231015","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":"账户号：90004120407，账单月：202309，发票金额不包含赠费和积分兑换189.7元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/16/169743299357759648.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/20231016/13/N45_45b1b880-6be2-11ee-919f-ff2701ff3a8b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917195024","amountWithTax":"310.26","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10004005","billCodeType":"expensesBill","billCode":"ER202310165341","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207410753","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700641258836} 2023-11-23 05:21:48,641 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065526 -> response message: 2023-11-23 05:21:48,656 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310235408 -> response message: 2023-11-23 05:21:48,688 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065529 -> response message: 2023-11-23 05:21:48,828 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310165341 -> response message: 2023-11-23 05:22:10,279 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:22:10,279 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:23:10,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:23:10,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:24:10,295 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:24:10,295 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:25:10,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:25:10,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:26:10,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:26:10,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:27:10,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:27:10,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:28:10,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:28:10,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:28:52,197 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 05:28:52,197 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1696855124501","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1696855142604","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"805","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1711360546600734720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169685512418662305.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1696608000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698999272147","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202311035507","updateTime":"1700641664320","extFields":"","createTime":"1696855127094","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"348","chargeTaxAuthorityCode":"","invoiceId":"1711360557619167232","isChange":"0","isSalesList":"0","yPoint":"155","createUserId":"6082067256900943894","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"88","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13921646","ticketCode":"ticketTaxi","mileage":"58.77","billEntityCode":"expensesBill","batchNo":"169685512356181636","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169685512418662305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"209.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1696855125095","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1696855142660","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1181","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1711360549092147200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169685512478416324.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1696608000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698999272147","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202311035507","updateTime":"1700641664320","extFields":"","createTime":"1696855127471","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"509","chargeTaxAuthorityCode":"","invoiceId":"1711360559196229632","isChange":"0","isSalesList":"0","yPoint":"266","createUserId":"6082067256900943894","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"194","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13921647","ticketCode":"ticketTaxi","mileage":"4.16","billEntityCode":"expensesBill","batchNo":"169685512356181636","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169685512478416324.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"387.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.87","amountWithTax":"391.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696855123875","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1711360544302252032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440113MACMCNE819","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/09/169685512359833885.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fe10b4466e0141e46ba938e69afec51d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"润华（广州）餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"387.13","scanUserId":"6082067256900943894","createUserCode":"10003551","billCode":"ER202311035507","balanceAmount":"391.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711360602930233344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州番禺化龙支行 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l":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"214.20000000","amountWithoutTax":"214.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"214.20"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698978938219","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1720268466977591296","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989789379563529.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fc7d7e6d571ed2433c11afa46d8416df","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":"15002118277","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"212.20","scanUserId":"6082067256900943894","createUserCode":"10003551","billCode":"ER202311035507","balanceAmount":"212.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720268551744475136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-88*4<086*8+6*5>>**29-+3887*723*40156*0+7-7372>+0242<378+9<3370+*482876*981847-5/3*40156*0+7-737293>6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20743017","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱勇","purchaserBankName":"","checkCode":"70860076910263270848","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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":"账户号：10078551779，账单月：202310，发票金额不包含赠费和积分兑换2.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989789379563529.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/20231103/10/N45_b67b30b0-79f1-11ee-a9a2-3dadff84ed37.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":"15002118277","amountWithTax":"212.20","scanUserName":"朱勇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","billCode":"ER202311035507","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","audi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2023-11-23 05:28:52,401 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035507 -> response message: 2023-11-23 05:29:10,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:29:10,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:30:10,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:30:10,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:31:10,376 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:31:10,376 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:32:10,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:32:10,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:33:10,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:33:10,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:34:10,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:34:10,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:35:10,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:35:10,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:36:10,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:36:10,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:37:10,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:37:10,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:38:10,443 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:38:10,443 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:39:10,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:39:10,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:40:10,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:40:10,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:41:10,475 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:41:10,475 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:42:10,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:42:10,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:43:10,493 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:43:10,493 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:44:10,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:44:10,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:45:10,509 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:45:10,509 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:46:10,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:46:10,519 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:47:10,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:47:10,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:48:10,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:48:10,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 05:49:10,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 05:49:10,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:03:37,395 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 06:03:37,474 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:03:37,474 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:03:37,661 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:03:37,677 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 06:03:38,224 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310115276 -> response message: 2023-11-23 06:04:37,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:04:37,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:05:37,490 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:05:37,490 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:06:37,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:06:37,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:07:37,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:07:37,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:08:37,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:08:37,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:09:37,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:09:37,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:10:37,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:10:37,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:11:37,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:11:37,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:12:37,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:12:37,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:13:37,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:13:37,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:14:37,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:14:37,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:15:37,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:15:37,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:16:11,145 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,145 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"272.00"},{"unitPrice":"","amountWithoutTax":"-10.47","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":"-10.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698294152125","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717396265915990016","machineCode":"661616298704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169829415185994338.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1401e8565b829edc012e0db792934ace","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.53","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202310265441","balanceAmount":"261.53","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717396334094405632","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4/03/<-0<56704*+5-*+9>66544-1-*5>-+>38*>26+0*4/3-*+/<465*8*34*5>-+>38*>2","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28807395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"75852108213682500209","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"大连","paperDrewDate":"20231025","checkerName":"陈传慧","taxAmount":"0.00","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"1","invoicerName":"王林","checkSignRemark":"","sellerNo":"","remark":"话费结算月份：202309 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169829415185994338.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/20231026/12/N45_4fd93b30-73b7-11ee-b9fe-772b018a7877.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"261.53","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"137122","billCodeType":"expensesBill","billCode":"ER202310265441","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207410952","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700644508331} 2023-11-23 06:16:11,176 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,176 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.73","amountWithoutTax":"126.73","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*货物运输费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"128.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695811884638","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1706984881474588672","machineCode":"499097864256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/27/169581188440418010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"126.73","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202309285156","balanceAmount":"128.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1706984899887583232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374-29>72*2<<7+>4180993+25/3/44+5093<*->0914*<-*8-12<+<47330/+0-0102-3+3532345+7+641<**7*327<01*48*19462<44-8-6","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55814364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"13835189771485752022","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230927","checkerName":"丁凝","taxAmount":"1.27","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","checkSignStatus":"3","invoicerName":"廖展询","checkSignRemark":"","sellerNo":"","remark":"代开发票承运人姓名:腾庆国承运人身份证号码:23010219****617订单号:2534768864444866560起点|终点:腾讯北京总部大楼|亚洲金融大厦车种:小货车车号:京QT1T35运输货物信息:搬家物品","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/27/169581188440418010.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"128.00","scanUserName":"马俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"64.85","amountWithoutTax":"64.85","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*货物运输费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.65","amountWithTax":"65.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695896220451","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1707338611512393728","machineCode":"499098242336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169589622023984222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64.85","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202309285156","balanceAmount":"65.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1707338624707674112","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034<<>4564375/8<>125-0>>934747959<869<4<55<<-+505*774-<1233+0453*1*-079830-5*40483<-272<+46<>5015+8*191*7><387<7","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53917128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"14693891528882555275","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230928","checkerName":"丁凝","taxAmount":"0.65","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","checkSignStatus":"3","invoicerName":"廖展询","checkSignRemark":"","sellerNo":"","remark":"代开发票承运人姓名:王焕承运人身份证号码:22042219****030订单号:2535507491385663488起点|终点:腾讯北京总部大楼|亚洲金融大厦车种:面包车车号:京P0TH88运输货物信息:生鲜蔬果","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169589622023984222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"65.50","scanUserName":"马俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","billCode":"ER202309285156","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435012","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700644497627} 2023-11-23 06:16:11,192 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,192 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698652502256","trains":"C2056","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"V075400","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169865250178586620","settlementNo":"","chargeUpStatus":"0","imageId":"1718899321073647616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"05车07B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169865250183510419.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","taxAmount":"4.50","startDate":"1697990400000","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/2023/10/30/169865250183510419.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_727,y_652,w_341,h_517/rotate,270","isPublic":"0","startTime":"15:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202310305455","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1718899322667483136","amountWithTax":"54.50","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698652502256","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698652560301","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"304","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1718899321308528640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169865250183510419.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1697990400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698652894239","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202310305455","updateTime":"1700644514230","extFields":"","createTime":"1698652509158","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"854","chargeTaxAuthorityCode":"","invoiceId":"1718899324382957568","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"N45_a1790020-76f9-11ee-831d-cbc9299a25b8","invoiceType":"taxi","reserved1":"","invoiceNo":"44571539","ticketCode":"ticketTaxi","mileage":"14.2","billEntityCode":"expensesBill","batchNo":"169865250178586620","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":"09:51","checkStatus":"4","t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2023-11-23 06:16:11,207 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,207 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.04000000","amountWithoutTax":"176.04","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":"176.04"},{"unitPrice":"","amountWithoutTax":"-7.10","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":"-7.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697515057469","sellerAddress":"上海市长路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1714128506096533504","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/17/169751505698743301.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":"15800599035","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168.94","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202310195390","balanceAmount":"168.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1714128520503971840","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>05250+4207+0/*6+3*824/6/<*454-7--454++73<88>5/63444-<61*6+*0++01/4+38*66>61<-6+4-7--454+*<0+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22217404","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨弟弟","purchaserBankName":"","checkCode":"70796667130366575857","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231006","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业.1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"账户号：10036981118，账单月：202309，发票金额不包含赠费和积分兑换7.1元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/17/169751505698743301.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":"15800599035","amountWithTax":"168.94","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42468646","amountWithoutTax":"320.35","itemSpec":"92号","quantity":"43.14660310","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.65","amountWithTax":"362.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697515354419","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1714129751590916096","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/17/169751535398353380.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.35","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202310195390","balanceAmount":"362.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1714129764257710080","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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2023-11-23 06:16:11,223 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,223 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 06:16:11,601 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310265441 -> response message: 2023-11-23 06:16:11,601 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,601 [31] 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":"2","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":"2","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":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","billCode":"ER202311025489","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207403233","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pag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2023-11-23 06:16:11,617 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309285156 -> response message: 2023-11-23 06:16:11,632 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,632 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"12.35000000","amountWithoutTax":"12.35","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.35"},{"unitPrice":"63.00000000","amountWithoutTax":"63.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"63.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696679409171","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":"1710623543089254400","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169667940895363121.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78.35","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202310085192","balanceAmount":"78.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1710623558574624768","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":"<>644<3-/1*99/5>90+760654236//<**+>2739-0148->46><97>97522>-*+1>*737*49//8-0->21154276>>>8<->273/24054792>6/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44851588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"43409172943126579606","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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:13910594630 账期月:20230901--20230930 应付:78.35 实付:78.35,boss发票流水号：5040070173","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169667940895363121.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":"78.35","scanUserName":"马俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003988","billCodeType":"expensesBill","billCode":"ER202310085192","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207410366","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700644501781} 2023-11-23 06:16:11,664 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310305455 -> response message: 2023-11-23 06:16:11,664 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,664 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"161.90000000","amountWithoutTax":"161.90","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":"161.90"},{"unitPrice":"","amountWithoutTax":"-7.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696567449822","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1710153951543906304","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/06/169656744937364629.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":"15800599035","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"154.60","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202310175355","balanceAmount":"154.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1710153965292830720","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"37924-+8*1021*9669//47*/<554*/*746174-457/>4++9*85--0669<56*290>642>0>1*5749/903<><953<2*746174-457/>4++>501","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07400728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨弟弟","purchaserBankName":"","checkCode":"43340376341072768482","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230903","checkerName":"","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：10036981118，账单月：202308，发票金额不包含赠费和积分兑换7.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/06/169656744937364629.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":"15800599035","amountWithTax":"154.60","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"120488","billCodeType":"expensesBill","billCode":"ER202310175355","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207402448","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700644519745} 2023-11-23 06:16:11,664 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311085576 -> response message: 2023-11-23 06:16:11,664 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,664 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 06:16:11,775 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310265444 -> response message: 2023-11-23 06:16:11,775 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,775 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.067961","amountWithoutTax":"137.07","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.11","amountWithTax":"141.18"},{"unitPrice":"","amountWithoutTax":"-27.90","itemSpec":"","quantity":"","zeroTax":" 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response message: 2023-11-23 06:16:11,807 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:16:11,807 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/04/169906550345849747.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_6,w_347,h_788/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1699065504410","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1699065632332","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"809","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1720631568369807360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/04/169906550345849747.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1697558400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1699067246282","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202311045511","updateTime":"1700644498634","extFields":"","createTime":"1699065510085","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"362","chargeTaxAuthorityCode":"","invoiceId":"1720631575852437504","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"N45_39f11d00-7abb-11ee-a2c7-f5add9d7067e","invoiceType":"taxi","reserved1":"","invoiceNo":"18770377","ticketCode":"ticketTaxi","mileage":"22.8","billEntityCode":"expensesBill","batchNo":"169906550345673341","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":"07:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/04/169906550345849747.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_0,w_362,h_809/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122042","billCodeType":"expensesBill","billCode":"ER202311045511","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435580","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700644498843} 2023-11-23 06:16:11,838 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310175355 -> response message: 2023-11-23 06:16:11,869 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310085192 -> response message: 2023-11-23 06:16:11,947 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310185377 -> response message: 2023-11-23 06:16:11,979 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311015468 -> response message: 2023-11-23 06:16:12,041 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310165340 -> response message: 2023-11-23 06:16:12,072 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311045511 -> response message: 2023-11-23 06:16:37,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:16:37,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:17:37,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:17:37,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:18:37,602 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:18:37,602 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:19:37,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:19:37,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:20:37,623 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:20:37,623 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:21:37,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:21:37,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:22:37,642 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:22:37,642 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:23:37,655 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:23:37,655 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:24:37,655 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:24:37,655 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:25:37,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:25:37,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:26:37,674 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:26:37,674 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:27:37,679 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:27:37,679 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:28:37,693 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:28:37,693 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:29:37,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:29:37,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:30:37,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:30:37,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:31:37,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:31:37,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:32:37,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:32:37,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:33:37,733 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:33:37,733 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:34:37,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:34:37,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:35:37,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:35:37,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:36:37,753 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:36:37,753 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:48:21,534 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 06:48:21,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:48:21,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:48:21,784 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 06:48:21,800 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-16.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694505565186","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1701505780571787264","machineCode":"661930768807","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1YB9JT21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450556500629446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京淳乾油品有限公司端拱路加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"樊萍萍","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"316.0","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202309124910","balanceAmount":"316.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701505795637727232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01335865","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":"82450678141191275798","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230821","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2023/09/12/169450556500629446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"316.00","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.56","amountWithoutTax":"","itemSpec":"","quantity":"24.53300000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"210.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694505565974","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1701505783872700416","machineCode":"661930768807","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1YB9JT21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450556546676571.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京淳乾油品有限公司端拱路加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"樊萍萍","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202309124910","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701505795998437376","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01335828","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":"72417685712671969983","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230818","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2023/09/12/169450556546676571.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.60942664","amountWithoutTax":"327.43","itemSpec":"","quantity":"43.03000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694505566406","sellerAddress":"嘉兴市南湖区杭州湾跨海大桥北接线南湖服务区东侧84958317","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1701505785688834048","machineCode":"661938375451","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330402581678142L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450556622113978.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"嘉兴市交通石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202309124910","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701505802990338048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行嘉兴市分行33001638047059090399","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1411404>*3001>/3///87-+*020>4063*0>308+46416/9>-+953<**87/-41-15/72*0/17/6*>*07*-<124/6263*68304<7>50<5>924-","sellerAddrTel":"嘉兴市南湖区杭州湾跨海大桥北接线南湖服务区东侧84958317","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22936874","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":"76176334332062562086","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20230826","checkerName":"浙江石油","taxAmount":"42.57","sellerBankName":"建行嘉兴市分行33001638047059090399","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","sellerNo":"","remark":"加油：2023年08月26日09:26:40　嘉兴东片南湖服务区西 加｛95号车用汽油（VIB)｝43.03升×8.60＝370.00元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200611_22936874_20230826_02536DA5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450556622113978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200611_22936874_20230826_02536DA5&type=3","purchaserAddrTel":"","amountWithTax":"370.00","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"14","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202309124910","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695799696183","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700473622715} 2023-11-23 06:48:22,347 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124910 -> response message: 2023-11-23 06:49:21,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:49:21,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:50:21,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:50:21,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:51:21,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:51:21,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:52:21,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:52:21,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:53:21,617 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:53:21,617 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:54:21,624 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:54:21,624 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:55:21,638 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:55:21,638 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:56:21,653 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:56:21,653 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:57:21,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:57:21,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:58:21,671 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:58:21,671 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 06:59:21,672 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 06:59:21,672 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:00:21,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:00:21,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:01:21,685 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:01:21,685 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:02:21,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:02:21,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:03:21,698 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:03:21,698 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:04:21,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:04:21,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:05:21,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:05:21,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:06:21,718 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:06:21,718 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:07:21,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:07:21,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:08:21,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:08:21,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:09:21,743 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:09:21,743 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:12:00,518 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 07:12:00,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:12:00,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:12:00,815 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:12:00,815 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:12:00,846 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"75.4716981132075","amountWithoutTax":"75.47","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-11-23 07:12:01,346 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310245418 -> response message: 2023-11-23 07:12:01,346 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075559 -> response message: 2023-11-23 07:13:00,614 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:13:00,614 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:13:01,707 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:13:01,723 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 07:13:01,864 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:13:01,864 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78754639","amountWithoutTax":"429.20","itemSpec":"95号","quantity":"55.11363636","zeroTax":" 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2023-11-23 07:13:02,145 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311015473 -> response message: 2023-11-23 07:13:02,145 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:13:02,145 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">729341>-0+/872+>+-20*4-2<276-62*-4+5>/00/3386+3/-<6*480/>*/69621/>+->+72+9/-3046/3<672/>9*","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40459440","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"82613936322592489816","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230916","checkerName":"杨高升","taxAmount":"33.36","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"郭聪哲","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/2023/10/13/169716992593485822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"290.00","scanUserName":"马涛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124801","billCodeType":"expensesBill","billCode":"ER202310135308","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207410452","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700647882329} 2023-11-23 07:13:02,223 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311015470 -> response message: 2023-11-23 07:13:02,223 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:13:02,223 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"189.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"189.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698833845423","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1719659903691345920","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169883384524719438.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189.00","scanUserId":"6082067188181467179","createUserCode":"135151","billCode":"ER202311035506","balanceAmount":"189.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719659916433641472","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0323*76<-09<93238556+67-*49<605<6/<-6+23*76<-09<9323506*8523*76<-09<932385459>/6071*5>>>794<>701>**919<*138*870+","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02202388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"倪文婷","purchaserBankName":"","checkCode":"03499270445658907145","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231101","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","sellerNo":"","remark":"业务号码:18611616027;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/2023/11/01/169883384524719438.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"189.00","scanUserName":"倪文婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"135151","billCodeType":"expensesBill","billCode":"ER202311035506","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207418984","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700647939991} 2023-11-23 07:13:02,239 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035497 -> response message: 2023-11-23 07:13:02,317 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075568 -> response message: 2023-11-23 07:13:02,379 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310135308 -> response message: 2023-11-23 07:13:02,410 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035506 -> response message: 2023-11-23 07:14:00,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:14:00,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:14:02,152 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:14:02,152 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.10000000","amountWithoutTax":"230.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"230.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699341588016","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1721789530475941889","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169934158771125474.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":"13564088284","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.10","scanUserId":"6082067256900944016","createUserCode":"10003668","billCode":"ER202311075563","balanceAmount":"230.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721789544468135936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"646789994109+>7375-698<8-493+227100111-2/+784459>9616631>53>/**/55+>04+>-255-2/**+-8948/27100111-2/+7844302/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21300204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周静","purchaserBankName":"","checkCode":"74805231714055221622","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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：10017838479，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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169934158771125474.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":"13564088284","amountWithTax":"230.10","scanUserName":"周静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003668","billCodeType":"expensesBill","billCode":"ER202311075563","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207411958","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700647944175} 2023-11-23 07:14:02,152 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:14:02,152 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.14000000","amountWithoutTax":"207.14","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":"207.14"},{"unitPrice":"","amountWithoutTax":"-47.34","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":"-47.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699413674389","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1722091882638565376","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941367403673257.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":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"159.80","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202311085574","balanceAmount":"159.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1722091894479085568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"34/>9157426558>-<>19-+/-78+26>70**95+94*00<+1834>18-199>496>64/59-+*68583+*>1/><>974+54070**95+94*00<+185/35","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21742960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"67132870423891755197","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231006","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：10069681022，账单月：202309，发票金额不包含赠费和积分兑换47.34元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/169941367403673257.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":"13482776264","amountWithTax":"159.80","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"238.66000000","amountWithoutTax":"238.66","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":"238.66"},{"unitPrice":"","amountWithoutTax":"-80.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-80.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699413675000","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1722091885213872128","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/16994136746362808.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":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.66","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202311085574","balanceAmount":"158.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1722091897629003776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"317715660007<5011601>->*-22314705>1+*//5--*>+87127*85*/+*26+**51++<<0+<5*03605->/<-<243-705>1+*//5--*>+81873","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21176880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"67571255321635601733","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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：10069681022，账单月：202310，发票金额不包含赠费和积分兑换80.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/08/16994136746362808.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":"13482776264","amountWithTax":"158.66","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003729","billCodeType":"expensesBill","billCode":"ER202311085574","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207412155","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700647941177} 2023-11-23 07:14:02,308 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075563 -> response message: 2023-11-23 07:14:02,340 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311085574 -> response message: 2023-11-23 07:14:02,715 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:14:02,715 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"216.56000000","amountWithoutTax":"216.56","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"216.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699327885465","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1721732057815670784","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932788528499057.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.56","scanUserId":"6728704227821273090","createUserCode":"10003975","billCode":"ER202311075556","balanceAmount":"216.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721732068578258944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3-917/9-4/327219+6/*/5<>4/717<855<-85>8373*+9172/886/891*/417651855<-85>8373*+9184>0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20996340","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"李甄然","purchaserBankName":"","checkCode":"73935954271625938212","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","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":"3","invoicerName":"上海移动","checkSignRemark":"","sellerNo":"","remark":"手机号：17269506915账号：31102818959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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932788528499057.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":"216.56","scanUserName":"李甄然","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003975","billCodeType":"expensesBill","billCode":"ER202311075556","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207404230","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700647942705} 2023-11-23 07:14:02,871 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075556 -> response message: 2023-11-23 07:15:00,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:15:00,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:16:00,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:16:00,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:16:03,165 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,165 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"123.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698208774498","sellerAddress":"无锡市清扬路7号,0510-66669999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1717038166210334720","machineCode":"499099443551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820877426957547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.40","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202310255427","balanceAmount":"123.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717038181905416192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030724+51/1/>2**<9>3009>+4*3+3*0>4*2-20724+51/1/>2**7+7<<90724+51/1/>2**<9+>3/-->0>5++0-8/+01703425-*21>32975/042551+2011>8*1-1/1719--381559*+1-8<>82+39-06*+-12174097/135245920211><-1-/92<08335<877","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99222743","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"59609141402365969488","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231025","checkerName":"胡晓燕","taxAmount":"49.47","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"430.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10001623","billCodeType":"expensesBill","billCode":"ER202310255427","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207418788","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648116042} 2023-11-23 07:16:03,165 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,165 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"195.93000000","amountWithoutTax":"195.93","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"195.93"},{"unitPrice":"","amountWithoutTax":"-0.08","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":"-0.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699240651930","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1721366173850886144","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169924065166146031.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"195.85","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202311065527","balanceAmount":"195.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721366189864738816","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+49571*+>23648<>>3+155633>67<<8>674/867+42>75/-6<9+*/2321<6*7765>81/3-48<8*3-554431>62*18>674/867+42>75//>7/","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34607402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"72985407370362725251","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231104","checkerName":"19777719","taxAmount":"0.00","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","sellerNo":"","remark":"号码：13621509590;账期：202310;人工备注：","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169924065166146031.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"195.85","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"135314","billCodeType":"expensesBill","billCode":"ER202311065527","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207403827","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648073415} 2023-11-23 07:16:03,180 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,180 [8] 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":"2","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":"2","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":"2","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":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","billCode":"ER202311025491","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207403420","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648071427} 2023-11-23 07:16:03,227 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,227 [23] 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":"2","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":"2","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":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","billCode":"ER202311025490","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207403328","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648074644} 2023-11-23 07:16:03,258 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,258 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"42.00000000","amountWithoutTax":"42.00","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":"42.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698982271316","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1720282446991282176","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898227109859277.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"45.00","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202311065515","balanceAmount":"45.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720282461872680960","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":"-/*3*3/660+1<>-5-9+><58878++686<0-4>5-336+<082+7/+028+*<<8+96/922+86+*<>3299-7+4>878<+4+7+2+4>5-7+2->*44*<99","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49402431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"43374058350284653980","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231103","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:13910594630 账期月:20231001--20231031 应付:45.00 实付:45.00,boss发票流水号：5053914342","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898227109859277.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":"45.00","scanUserName":"马俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003988","billCodeType":"expensesBill","billCode":"ER202311065515","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207403631","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648110847} 2023-11-23 07:16:03,274 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,274 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"78.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699051504765","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1720572833131753472","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/04/169905150452352856.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202311065518","balanceAmount":"78.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720572845626580992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*9482<0400+>3/34-70/7*-964151<1*11+923<2+04-81*>4/64172>*62*+<07>3126","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22185070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"56959236603988636095","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231103","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":"手机号：13818616951账号：31113409782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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/04/169905150452352856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"78.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10004023","billCodeType":"expensesBill","billCode":"ER202311065518","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207411755","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648114843} 2023-11-23 07:16:03,336 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310255427 -> response message: 2023-11-23 07:16:03,336 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,336 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1696816865146.jpg","systemLabelName":"null","scanTime":"1696992932549","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699293229359022.jpg?response-content-type=image/jpg","reserved3":"","ext8":"预付款","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169699293228653341","imageId":"1711938555468660736","serialNumber":"","createUserCode":"10004220","scanUserId":"8016724134879608833","billCode":"ER202310115270","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699293229359022.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1711938567137214464","scanUserName":"王程甲","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10004220","billCodeType":"expensesBill","billCode":"ER202310115270","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207418497","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648113568} 2023-11-23 07:16:03,352 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065527 -> response message: 2023-11-23 07:16:03,352 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311025491 -> response message: 2023-11-23 07:16:03,383 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311025490 -> response message: 2023-11-23 07:16:03,415 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:16:03,415 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.90263350","amountWithoutTax":"392.76","itemSpec":"95号","quantity":"49.69988802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.06","amountWithTax":"443.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696646183072","sellerAddress":"江苏省南京市中山东路416号025-84569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1710484182725120000","machineCode":"661102520101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300311","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169664618290522128.png?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江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"392.76","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202311015474","balanceAmount":"443.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1710484194561445888","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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南京高淳老街加油站 95号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169664618290522128.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"443.82","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.84075659","amountWithoutTax":"342.48","itemSpec":"95号","quantity":"43.67945824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.52","amountWithTax":"387.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697161085401","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1712643839623254016","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716108517521763.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"342.48","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202311015474","balanceAmount":"387.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712643852214554624","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":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.85","amountWithTax":"346.43"},{"unitPrice":"","amountWithoutTax":"-12.27","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":"-1.59","amountWithTax":"-13.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698627339307","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1718793754250395648","machineCode":"661022839016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862733911018824.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","purchaserAddress":"91310000607335966A","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"294.31","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202311015474","balanceAmount":"332.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1718793767571505152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"91->3-1*8**7/0228+/-*8-763484+*>79-<<8<4195**>39-/3/+04<->915/->2<63*+/02++-/3803767**68*>7>*<<4+7884449508>","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74572145","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":"63639675831901749284","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231029","checkerName":"鲍玉琴","taxAmount":"38.26","sellerBankName":"无锡工行营业部1103020229200761070","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","sellerNo":"","remark":"江苏销售无锡分公司东亭加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/30/169862733911018824.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"332.57","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","billCode":"ER202311015474","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207403139","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648117532} 2023-11-23 07:16:03,540 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065515 -> response message: 2023-11-23 07:16:03,571 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065518 -> response message: 2023-11-23 07:16:03,571 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310115270 -> response message: 2023-11-23 07:16:03,603 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311015474 -> response message: 2023-11-23 07:17:00,643 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:17:00,643 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:17:03,440 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:17:03,440 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:17:03,440 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.00000000","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"227.50000000","amountWithoutTax":"227.50","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"227.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699320274641","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":"1721700135714512896","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932027438729719.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.50","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202311095589","balanceAmount":"249.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721700152269422592","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":"5+714456+<5+48>9701-380<15+7071213>/8487-6>45-7*795<<7/8+4415++4857487<5003797<15<7281213>/8487-6>45-15//","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66685322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"43156175903207965181","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231107","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:13811358583 账期月:20231001--20231031 应付:249.50 实付:249.50,boss发票流水号：5056636254","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932027438729719.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"249.50","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"132760","billCodeType":"expensesBill","billCode":"ER202311095589","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435682","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648150864} 2023-11-23 07:17:03,440 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"193.10000000","amountWithoutTax":"193.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"193.10"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698800737473","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1719521038880034816","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169880073730719616.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.10","scanUserId":"6993322213809831943","createUserCode":"10003383","billCode":"ER202311015472","balanceAmount":"188.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719521050083020800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-15/22//*9>-/6846087826677<*88306-*08810+7*>*8*+2>8788-772<+<6661127>6/6454083*6447-<-+7306-*08810+7*>*8+3>-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23074229","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘晓梅","purchaserBankName":"","checkCode":"77217189063454458701","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231101","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":"手机号：18221856883账号：31033306614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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/01/169880073730719616.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":"188.10","scanUserName":"刘晓梅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003383","billCodeType":"expensesBill","billCode":"ER202311015472","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435241","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648146244} 2023-11-23 07:17:03,471 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:17:03,471 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.9","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":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696583729807","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":"1710222234754306048","machineCode":"499099902551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200211","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/06/169658372965457676.png?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":"154.90","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202310075167","balanceAmount":"154.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1710222246041178112","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":"033/15/+8534+5910540*+0-++5-12-85269*+96<8<7/58*35<8*<*+*31+8+6805>8-7>6<-36080/-7-50-481-6>->0177581954+868864<","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33080438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"14192344817318017054","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"河北","paperDrewDate":"20231006","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: 20008330813 ;代表服务号码: 18931663671 ;计费周期: 202309 ;赠金消费: -10.00元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/06/169658372965457676.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":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"154.90","scanUserName":"马俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003988","billCodeType":"expensesBill","billCode":"ER202310075167","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435100","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648148436} 2023-11-23 07:17:03,502 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 07:17:03,502 [27] 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":"2","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":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003988","billCodeType":"expensesBill","billCode":"ER202311025485","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435357","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700648149701} 2023-11-23 07:17:03,674 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311095589 -> response message: 2023-11-23 07:17:03,690 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310075167 -> response message: 2023-11-23 07:17:03,721 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311015472 -> response message: 2023-11-23 07:17:03,737 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311025485 -> response message: 2023-11-23 07:18:00,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:18:00,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:19:00,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:19:00,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:20:00,655 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:20:00,655 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:21:00,659 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:21:00,659 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:22:00,668 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:22:00,668 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:23:00,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:23:00,684 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:24:00,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:24:00,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:25:00,697 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:25:00,697 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:26:00,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:26:00,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:27:00,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:27:00,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:28:00,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:28:00,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:29:00,728 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:29:00,728 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:30:00,736 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:30:00,736 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:31:00,740 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:31:00,740 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:32:00,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:32:00,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:33:00,752 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:33:00,752 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:34:00,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:34:00,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:35:00,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:35:00,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:36:00,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:36:00,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:37:00,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:37:00,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 07:38:00,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 07:38:00,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:32:26,361 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 08:32:26,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:32:26,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:33:26,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:33:26,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:34:26,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:34:26,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:35:26,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:35:26,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:36:26,498 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:36:26,498 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:37:26,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:37:26,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:38:26,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:38:26,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:39:26,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:39:26,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:40:26,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:40:26,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:41:26,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:41:26,548 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:42:26,552 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:42:26,552 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:43:26,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:43:26,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:44:26,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:44:26,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:45:26,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:45:26,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:46:26,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:46:26,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:47:26,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:47:26,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:48:26,593 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:48:26,593 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:49:26,603 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:49:26,603 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:50:26,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:50:26,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:51:26,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:51:26,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:52:26,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:52:26,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 08:53:26,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 08:53:26,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:28:37,940 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 09:28:38,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:28:38,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:28:38,096 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 09:28:38,096 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 09:28:38,096 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311226530","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 09:28:38,096 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232134","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-11-23 09:29:17,549 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 09:29:17,549 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311226536","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-11-23 09:29:38,014 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2023-11-23 09:29:38,717 [10] 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":1310.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海誓炬医药科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HMTB2XX","purchaserTel":"","receiveUserEmail":"ian.xie@phgqs.com","redNotification":null,"salesbillNo":"ICC2311232134-1","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":1310.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727499374279790592","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}]}]} 2023-11-23 09:29:39,427 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 09:29:40,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2023-11-23 09:29:40,193 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-11-23 09:29:40,474 [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":5625.0,"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":"IB2311226530-1","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":"3005976233","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5625.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727499371729653760","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005976233","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 09:29:40,646 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 09:29:41,131 [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":9375.0,"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":"IB2311226530-2","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":"3005976232","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9375.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727499371729653761","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005976232","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 09:29:41,800 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 09:29:42,331 [8] DEBUG Akmii.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":19224.0,"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":"IB2311226530-3","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":"3005976031","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19224.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727499371729653762","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005976031","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 09:29:42,550 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 09:29:43,050 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-11-23 09:29:43,050 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 09:29:43,081 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 09:29:43,081 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232134-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 09:29:43,347 [8] DEBUG Akmii.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":161133.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市番禺区化龙镇龙泰街8号102房","purchaserBankAccount":"6808 7332 7466","purchaserBankName":"中国银行股份有限公司广州番禺支行","purchaserName":"广州灏悦生物技术开发有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9ULGE16L","purchaserTel":"020-39375712","receiveUserEmail":"18151146768@163.com","redNotification":null,"salesbillNo":"IB2311226536-1","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":"项目名称：海灏生物科技总部科学园（一期）；项目地址：广州市番禺区","ext6":"李小梅","ext7":"13428807100","ext8":"广州市番禺区YM17海灏生物科技总部科学园广州天力畜牧有限公司"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":161133.62,"amountWithoutTax":null,"goodsTaxNo":"3040301990000000000","itemCode":"1727499541259227136","itemName":"设计咨询费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"项目名称：海灏生物科技总部科学园（一期）；项目地址：广州市番禺区","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 09:29:43,692 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 09:29:44,207 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 09:29:44,207 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:29:44,364 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 09:29:44,364 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226530-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 09:29:44,489 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 09:29:44,489 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226530-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 09:29:45,692 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 09:29:45,692 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226530-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 09:29:47,004 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 09:29:47,004 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226536-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 09:29:51,011 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 09:29:51,011 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044786835053924352,"preInvoiceId":1044786809204441088,"batchNo":1044786806060613632,"outBatchNo":1044786806060613632,"salesbillId":"1044786805607628800","salesbillNo":"ICC2311232134-1","invoiceCode":"044002200111","invoiceNo":"26646199","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":"上海誓炬医药科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310120MA1HMTB2XX","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231123","checkCode":"65498502150556175231","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":1310.000000,"amountWithoutTax":1235.850000,"taxAmount":74.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*2*1*7884/482763/+<17*34+83+//41>*7-6-+80+7+7<2567>+-9*<27<676/169-<4523+35->13>06+473>>416+692>><-/721>4**>","cipherTextTwoCode":"01,10,044002200111,26646199,1235.85,20231123,65498502150556175231,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700702992742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c=","receiveUserEmail":"ian.xie@phgqs.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700702992673,"createUserId":"0","updateTime":1700702993370,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700702992742,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044786835309776896,"invoiceId":1044786835053924352,"preInvoiceId":1044786809204441088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786809208635392,"invoiceCode":"044002200111","invoiceNo":"26646199","salesListNo":"","cargoCode":"1727499374279790592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1235.850000,"taxAmount":74.150000,"amountWithTax":1310.000000,"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":1700702992738,"updateTime":1700702992751,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232134-1","salesbillId":1044786805607628800,"amountWithTax":1310.00,"alreadyAmountWithTax":1310.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786805607628801,"salesbillItemNo":"1","amountWithTax":1310.00,"alreayAmountWithTax":1310.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1235.850000,"taxAmount":74.150000,"amountWithTax":1310.000000,"preInvoiceItemId":1044786809208635392,"salesbillItemId":1044786805607628801,"salesbillItemNo":"1","salesbillNo":"ICC2311232134-1","invoiceItemId":1044786835309776896}]} 2023-11-23 09:29:55,706 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c= 2023-11-23 09:29:55,706 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c= 2023-11-23 09:29:55,941 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c= 2023-11-23 09:29:56,737 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232134 -> 更新只要推送状态 2023-11-23 09:29:56,924 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232134 -> 没有查询到对应的数据 2023-11-23 09:30:44,221 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:30:44,221 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:31:10,965 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235742","invoiceDetails1":[{"_id":"44c55b41-22f3-43e0-b133-b3bb29943fee","__ctxidx":"0","Pleaseselecttheinvoice":"1721807109230432256","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-10-16","Description":"10月隔油池报销","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"11046444","Invoiceattachment":{"id":"8a36759e-1beb-470d-abf0-2eeee95a2139","name":"169934576136550343.jpeg","fileSize":183731},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1725371428467380224","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1714503111284367360&ismail=1&appid=1714922620646330368&defkey=Office-Purchase-Request&instid=1722074752482811904","Link2":null,"Attachments":[{"id":"36377144-8a9b-4f36-ad11-a670d157520f","name":"10月隔油池.jpg","fileSize":172867}],"InvoiceId":"1721807048355696640","Lineitemtext":"202310石鸿雁10月隔油池报销","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2305474"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"3000","VATAmountB":"0","imageId":"1721807036192210944","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2305474","field_38":"3000"}]} 2023-11-23 09:31:10,996 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1721807036192210944","invoiceId":"1721807048355696640"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235742","billCodeType":"expensesBill","createTime":"2023-11-23T09:31:10.9967038+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003480","userName":"石鸿雁"}} 2023-11-23 09:31:12,756 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1721807036192210944","message":"成功"}],"failed":[]}} 2023-11-23 09:31:12,772 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1721807036192210944", "message": "成功" } ], "failed": [] }--成功 2023-11-23 09:31:12,772 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 09:31:13,725 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 09:31:13,725 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"其他现代服务维保服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699345761703","sellerAddress":"京市房山区城关市道票1151P.136012","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1721807036192210944","machineCode":"661811184551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02358","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169934576136550343.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202311235742","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721807048355696640","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">-498<28362<3271*-/9965348953353183<348>8+55->89*80974<09+8-<7*>69362+--71*-/4935-0-14*15>1>+>380+9+51>/<08<","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11046444","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK02358","bizTag3":"","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":"65729840730069658514","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231016","checkerName":"","taxAmount":"0.00","sellerBankName":"00000000完税凭证号)","checkSignStatus":"3","invoicerName":"邮寄代开11","checkSignRemark":"","sellerNo":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169934576136550343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","amountWithTax":"3000.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003480","billCodeType":"expensesBill","billCode":"ER202311235742","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700703076228} 2023-11-23 09:31:13,725 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235742, status is0, not need to process. 2023-11-23 09:31:44,230 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:31:44,230 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:32:44,246 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:32:44,246 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:33:44,251 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:33:44,251 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:34:44,269 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:34:44,269 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:35:34,366 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 09:35:34,366 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044786835053924352,"preInvoiceId":1044786809204441088,"batchNo":1044786806060613632,"outBatchNo":1044786806060613632,"salesbillId":"1044786805607628800","salesbillNo":"ICC2311232134-1","invoiceCode":"044002200111","invoiceNo":"26646199","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":"上海誓炬医药科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310120MA1HMTB2XX","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231123","checkCode":"65498502150556175231","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":1310.000000,"amountWithoutTax":1235.850000,"taxAmount":74.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*2*1*7884/482763/+<17*34+83+//41>*7-6-+80+7+7<2567>+-9*<27<676/169-<4523+35->13>06+473>>416+692>><-/721>4**>","cipherTextTwoCode":"01,10,044002200111,26646199,1235.85,20231123,65498502150556175231,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700702992742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c=","receiveUserEmail":"ian.xie@phgqs.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700702992673,"createUserId":"0","updateTime":1700702993370,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700702992742,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044786835309776896,"invoiceId":1044786835053924352,"preInvoiceId":1044786809204441088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786809208635392,"invoiceCode":"044002200111","invoiceNo":"26646199","salesListNo":"","cargoCode":"1727499374279790592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1235.850000,"taxAmount":74.150000,"amountWithTax":1310.000000,"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":1700702992738,"updateTime":1700702992751,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232134-1","salesbillId":1044786805607628800,"amountWithTax":1310.00,"alreadyAmountWithTax":1310.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786805607628801,"salesbillItemNo":"1","amountWithTax":1310.00,"alreayAmountWithTax":1310.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1235.850000,"taxAmount":74.150000,"amountWithTax":1310.000000,"preInvoiceItemId":1044786809208635392,"salesbillItemId":1044786805607628801,"salesbillItemNo":"1","salesbillNo":"ICC2311232134-1","invoiceItemId":1044786835309776896}]} 2023-11-23 09:35:35,164 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c= 2023-11-23 09:35:35,164 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c= 2023-11-23 09:35:35,383 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnFvbGl0MHovV2c= 2023-11-23 09:35:35,873 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232134 -> 更新只要推送状态 2023-11-23 09:35:36,109 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232134 -> 没有查询到对应的数据 2023-11-23 09:35:44,276 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:35:44,276 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:36:44,282 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:36:44,282 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:37:44,282 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:37:44,282 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:38:44,289 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:38:44,289 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:39:44,303 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:39:44,303 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:40:44,305 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:40:44,305 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:41:44,318 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:41:44,318 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:42:44,325 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:42:44,325 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:43:44,330 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:43:44,330 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:44:44,330 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:44:44,330 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:45:44,338 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:45:44,338 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:46:44,345 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:46:44,345 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:47:44,361 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:47:44,361 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:48:44,371 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:48:44,371 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:49:44,373 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:49:44,373 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:50:44,385 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:50:44,385 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:51:44,386 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:51:44,386 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:52:44,394 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:52:44,394 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:53:10,315 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 09:53:10,315 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236537","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-11-23 09:53:44,403 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 09:53:44,715 [17] 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":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236537-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727505550346293248","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 09:53:44,981 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 09:53:45,498 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 09:53:45,498 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:53:48,369 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 09:53:48,369 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236537-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 09:54:07,049 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 09:54:07,049 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044792942161874944,"preInvoiceId":1044792871743705088,"batchNo":1044792868960980992,"outBatchNo":1044792868960980992,"salesbillId":"1044792868491313152","salesbillNo":"IB2311236537-1","invoiceCode":"011002200211","invoiceNo":"21900129","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231123","checkCode":"04358989324730441836","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+/88-6*7*8*6367*-6>44751/56*62+/-88+6/9+4-+0>11+0-1*23-/010496/+<3*622043+8-77+>0034<0>3>14601709-19479-316>/9","cipherTextTwoCode":"01,10,011002200211,21900129,377.36,20231123,04358989324730441836,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1700704448794,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700704448719,"createUserId":"0","updateTime":1700704449399,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700704448794,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044792942434504704,"invoiceId":1044792942161874944,"preInvoiceId":1044792871743705088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044792871743705089,"invoiceCode":"011002200211","invoiceNo":"21900129","salesListNo":"","cargoCode":"1727505550346293248","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.360000000000000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700704448790,"updateTime":1700704448803,"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":"IB2311236537-1","salesbillId":1044792868491313152,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044792868491313153,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1044792871743705089,"salesbillItemId":1044792868491313153,"salesbillItemNo":"1","salesbillNo":"IB2311236537-1","invoiceItemId":1044792942434504704}]} 2023-11-23 09:54:08,018 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 09:54:08,018 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 09:54:08,206 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 09:54:09,013 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236537 -> 更新只要推送状态 2023-11-23 09:54:09,174 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236537 -> 推送状态为否 2023-11-23 09:54:45,509 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:54:45,509 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:54:54,589 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 09:54:54,589 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793132755259392,"preInvoiceId":1044786824454934528,"batchNo":1044786822904938496,"outBatchNo":1044786822904938496,"salesbillId":"1044786822561005568","salesbillNo":"IB2311226536-1","invoiceCode":"","invoiceNo":"23312000000138984390","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":"广州灏悦生物技术开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9ULGE16L","purchaserTel":"020-39375712","purchaserAddress":"广州市番禺区化龙镇龙泰街8号102房","purchaserBankName":"中国银行股份有限公司广州番禺支行","purchaserBankAccount":"680873327466","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"项目名称：海灏生物科技总部科学园（一期）；项目地址：广州市番禺区","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":161133.620000,"amountWithoutTax":152012.850000,"taxAmount":9120.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704494194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QKDKP5mu","receiveUserEmail":"18151146768@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"项目名称：海灏生物科技总部科学园（一期）；项目地址：广州市番禺区","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704494161,"createUserId":"0","updateTime":1700704497217,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704494194,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"李小梅","ext7":"13428807100","ext8":"广州市番禺区YM17海灏生物科技总部科学园广州天力畜牧有限公司","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eLXlNB6u","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138984390","xmlUrl":"https://s.xforceplus.com/0eFP3gEg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793132855922688,"invoiceId":1044793132755259392,"preInvoiceId":1044786824454934528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786824459128832,"invoiceCode":"","invoiceNo":"23312000000138984390","salesListNo":"","cargoCode":"1727499541259227136","cargoName":"*设计服务*设计咨询费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"152012.849056604000000","amountWithoutTax":152012.850000,"taxAmount":9120.770000,"amountWithTax":161133.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040301990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704494190,"updateTime":1700704494202,"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":"IB2311226536-1","salesbillId":1044786822561005568,"amountWithTax":161133.62,"alreadyAmountWithTax":161133.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786822561005569,"salesbillItemNo":"1","amountWithTax":161133.62,"alreayAmountWithTax":161133.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":152012.850000,"taxAmount":9120.770000,"amountWithTax":161133.620000,"preInvoiceItemId":1044786824459128832,"salesbillItemId":1044786822561005569,"salesbillItemNo":"1","salesbillNo":"IB2311226536-1","invoiceItemId":1044793132855922688}]} 2023-11-23 09:54:55,526 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QKDKP5mu 2023-11-23 09:54:55,526 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QKDKP5mu 2023-11-23 09:54:55,933 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QKDKP5mu 2023-11-23 09:54:56,668 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226536 -> 更新只要推送状态 2023-11-23 09:54:56,839 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226536 -> 推送状态为否 2023-11-23 09:55:45,514 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:55:45,514 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:56:01,188 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 09:56:01,188 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793418416709632,"preInvoiceId":1044786819128160256,"batchNo":1044786817738031104,"outBatchNo":1044786817738031104,"salesbillId":"1044786817385709568","salesbillNo":"IB2311226530-3","invoiceCode":"","invoiceNo":"23312000000138987501","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":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3005976031","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19224.000000,"amountWithoutTax":18135.850000,"taxAmount":1088.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704562298,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4F0lg20s","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005976031","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704562269,"createUserId":"0","updateTime":1700704563808,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704562298,"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/JICUCYPt","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138987501","xmlUrl":"https://s.xforceplus.com/RvK0jnsY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793418504790016,"invoiceId":1044793418416709632,"preInvoiceId":1044786819128160256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786819128160257,"invoiceCode":"","invoiceNo":"23312000000138987501","salesListNo":"","cargoCode":"1727499371729653762","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18135.850000,"taxAmount":1088.150000,"amountWithTax":19224.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704562294,"updateTime":1700704562306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226530-3","salesbillId":1044786817385709568,"amountWithTax":19224.00,"alreadyAmountWithTax":19224.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786817385709569,"salesbillItemNo":"1","amountWithTax":19224.00,"alreayAmountWithTax":19224.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18135.850000,"taxAmount":1088.150000,"amountWithTax":19224.000000,"preInvoiceItemId":1044786819128160257,"salesbillItemId":1044786817385709569,"salesbillItemNo":"1","salesbillNo":"IB2311226530-3","invoiceItemId":1044793418504790016}]} 2023-11-23 09:56:02,164 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4F0lg20s 2023-11-23 09:56:02,164 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4F0lg20s 2023-11-23 09:56:02,492 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4F0lg20s 2023-11-23 09:56:03,180 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 更新只要推送状态 2023-11-23 09:56:03,383 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 推送状态为否 2023-11-23 09:56:32,463 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 09:56:32,463 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793518325047296,"preInvoiceId":1044786812056567808,"batchNo":1044786810103922688,"outBatchNo":1044786810103922688,"salesbillId":"1044786809629966336","salesbillNo":"IB2311226530-1","invoiceCode":"","invoiceNo":"23312000000138988081","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":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3005976233","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5625.000000,"amountWithoutTax":5306.600000,"taxAmount":318.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704586106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/u6Gp9RQ5","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005976233","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704586089,"createUserId":"0","updateTime":1700704595123,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704586106,"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/ZUHbCNKF","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138988081","xmlUrl":"https://s.xforceplus.com/ZsFpGsHW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793518366990336,"invoiceId":1044793518325047296,"preInvoiceId":1044786812056567808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786812056567809,"invoiceCode":"","invoiceNo":"23312000000138988081","salesListNo":"","cargoCode":"1727499371729653760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5306.600000,"taxAmount":318.400000,"amountWithTax":5625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704586103,"updateTime":1700704586114,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226530-1","salesbillId":1044786809629966336,"amountWithTax":5625.00,"alreadyAmountWithTax":5625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786809629966337,"salesbillItemNo":"1","amountWithTax":5625.00,"alreayAmountWithTax":5625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5306.600000,"taxAmount":318.400000,"amountWithTax":5625.000000,"preInvoiceItemId":1044786812056567809,"salesbillItemId":1044786809629966337,"salesbillItemNo":"1","salesbillNo":"IB2311226530-1","invoiceItemId":1044793518366990336}]} 2023-11-23 09:56:33,354 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u6Gp9RQ5 2023-11-23 09:56:33,354 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u6Gp9RQ5 2023-11-23 09:56:33,713 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u6Gp9RQ5 2023-11-23 09:56:34,390 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 更新只要推送状态 2023-11-23 09:56:34,593 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 推送状态为否 2023-11-23 09:56:45,518 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:56:45,518 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:57:45,521 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:57:45,521 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:58:45,534 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:58:45,534 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 09:59:12,903 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 09:59:12,903 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044792942161874944,"preInvoiceId":1044792871743705088,"batchNo":1044792868960980992,"outBatchNo":1044792868960980992,"salesbillId":"1044792868491313152","salesbillNo":"IB2311236537-1","invoiceCode":"011002200211","invoiceNo":"21900129","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231123","checkCode":"04358989324730441836","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+/88-6*7*8*6367*-6>44751/56*62+/-88+6/9+4-+0>11+0-1*23-/010496/+<3*622043+8-77+>0034<0>3>14601709-19479-316>/9","cipherTextTwoCode":"01,10,011002200211,21900129,377.36,20231123,04358989324730441836,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1700704448794,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700704448719,"createUserId":"0","updateTime":1700704449399,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700704448794,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044792942434504704,"invoiceId":1044792942161874944,"preInvoiceId":1044792871743705088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044792871743705089,"invoiceCode":"011002200211","invoiceNo":"21900129","salesListNo":"","cargoCode":"1727505550346293248","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.360000000000000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700704448790,"updateTime":1700704448803,"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":"IB2311236537-1","salesbillId":1044792868491313152,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044792868491313153,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1044792871743705089,"salesbillItemId":1044792868491313153,"salesbillItemNo":"1","salesbillNo":"IB2311236537-1","invoiceItemId":1044792942434504704}]} 2023-11-23 09:59:13,715 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 09:59:13,715 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 09:59:14,038 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 09:59:18,678 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236537 -> 更新只要推送状态 2023-11-23 09:59:18,865 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236537 -> 推送状态为否 2023-11-23 09:59:45,549 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 09:59:45,549 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:00:18,043 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:00:18,043 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793132755259392,"preInvoiceId":1044786824454934528,"batchNo":1044786822904938496,"outBatchNo":1044786822904938496,"salesbillId":"1044786822561005568","salesbillNo":"IB2311226536-1","invoiceCode":"","invoiceNo":"23312000000138984390","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":"广州灏悦生物技术开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9ULGE16L","purchaserTel":"020-39375712","purchaserAddress":"广州市番禺区化龙镇龙泰街8号102房","purchaserBankName":"中国银行股份有限公司广州番禺支行","purchaserBankAccount":"680873327466","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"项目名称：海灏生物科技总部科学园（一期）；项目地址：广州市番禺区","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":161133.620000,"amountWithoutTax":152012.850000,"taxAmount":9120.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704494194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QKDKP5mu","receiveUserEmail":"18151146768@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"项目名称：海灏生物科技总部科学园（一期）；项目地址：广州市番禺区","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704494161,"createUserId":"0","updateTime":1700704497217,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704494194,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"李小梅","ext7":"13428807100","ext8":"广州市番禺区YM17海灏生物科技总部科学园广州天力畜牧有限公司","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eLXlNB6u","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138984390","xmlUrl":"https://s.xforceplus.com/0eFP3gEg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793132855922688,"invoiceId":1044793132755259392,"preInvoiceId":1044786824454934528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786824459128832,"invoiceCode":"","invoiceNo":"23312000000138984390","salesListNo":"","cargoCode":"1727499541259227136","cargoName":"*设计服务*设计咨询费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"152012.849056604000000","amountWithoutTax":152012.850000,"taxAmount":9120.770000,"amountWithTax":161133.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040301990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704494190,"updateTime":1700704494202,"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":"IB2311226536-1","salesbillId":1044786822561005568,"amountWithTax":161133.62,"alreadyAmountWithTax":161133.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786822561005569,"salesbillItemNo":"1","amountWithTax":161133.62,"alreayAmountWithTax":161133.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":152012.850000,"taxAmount":9120.770000,"amountWithTax":161133.620000,"preInvoiceItemId":1044786824459128832,"salesbillItemId":1044786822561005569,"salesbillItemNo":"1","salesbillNo":"IB2311226536-1","invoiceItemId":1044793132855922688}]} 2023-11-23 10:00:19,443 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QKDKP5mu 2023-11-23 10:00:19,443 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QKDKP5mu 2023-11-23 10:00:19,851 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QKDKP5mu 2023-11-23 10:00:20,241 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226536 -> 更新只要推送状态 2023-11-23 10:00:20,429 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226536 -> 推送状态为否 2023-11-23 10:00:45,554 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:00:45,554 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:01:20,700 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:01:20,700 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793418416709632,"preInvoiceId":1044786819128160256,"batchNo":1044786817738031104,"outBatchNo":1044786817738031104,"salesbillId":"1044786817385709568","salesbillNo":"IB2311226530-3","invoiceCode":"","invoiceNo":"23312000000138987501","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":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3005976031","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19224.000000,"amountWithoutTax":18135.850000,"taxAmount":1088.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704562298,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4F0lg20s","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005976031","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704562269,"createUserId":"0","updateTime":1700704563808,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704562298,"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/JICUCYPt","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138987501","xmlUrl":"https://s.xforceplus.com/RvK0jnsY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793418504790016,"invoiceId":1044793418416709632,"preInvoiceId":1044786819128160256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786819128160257,"invoiceCode":"","invoiceNo":"23312000000138987501","salesListNo":"","cargoCode":"1727499371729653762","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18135.850000,"taxAmount":1088.150000,"amountWithTax":19224.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704562294,"updateTime":1700704562306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226530-3","salesbillId":1044786817385709568,"amountWithTax":19224.00,"alreadyAmountWithTax":19224.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786817385709569,"salesbillItemNo":"1","amountWithTax":19224.00,"alreayAmountWithTax":19224.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18135.850000,"taxAmount":1088.150000,"amountWithTax":19224.000000,"preInvoiceItemId":1044786819128160257,"salesbillItemId":1044786817385709569,"salesbillItemNo":"1","salesbillNo":"IB2311226530-3","invoiceItemId":1044793418504790016}]} 2023-11-23 10:01:21,387 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4F0lg20s 2023-11-23 10:01:21,387 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4F0lg20s 2023-11-23 10:01:21,731 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4F0lg20s 2023-11-23 10:01:22,184 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 更新只要推送状态 2023-11-23 10:01:22,356 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 推送状态为否 2023-11-23 10:01:36,724 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:01:36,724 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1042715372803264512,"preInvoiceId":1042714952861093888,"batchNo":1042714950441369600,"outBatchNo":1042714950441369600,"salesbillId":"1042714950109700096","salesbillNo":"IB2311156479-2","invoiceCode":"","invoiceNo":"23312000000133706290","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231117","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.07","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":442.480000,"taxAmount":57.520000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700209117612,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XHZwCgV1","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.07","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700209117587,"createUserId":"0","updateTime":1700209299501,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700209117612,"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/MWtH6IaH","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000133706290","xmlUrl":"https://s.xforceplus.com/AV1uJZNk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1042715372878761984,"invoiceId":1042715372803264512,"preInvoiceId":1042714952861093888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1042714952861093889,"invoiceCode":"","invoiceNo":"23312000000133706290","salesListNo":"","cargoCode":"1725427630664585217","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700209117609,"updateTime":1700704891415,"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":"IB2311156479-2","salesbillId":1042714950109700096,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1042714950109700097,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"preInvoiceItemId":1042714952861093889,"salesbillItemId":1042714950109700097,"salesbillItemNo":"1","salesbillNo":"IB2311156479-2","invoiceItemId":1042715372878761984}]} 2023-11-23 10:01:45,558 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:01:45,558 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:01:55,152 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:01:55,152 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231099","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000133706290","RedNotification":"31010423111001335256"} 2023-11-23 10:02:23,844 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:02:23,844 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793518325047296,"preInvoiceId":1044786812056567808,"batchNo":1044786810103922688,"outBatchNo":1044786810103922688,"salesbillId":"1044786809629966336","salesbillNo":"IB2311226530-1","invoiceCode":"","invoiceNo":"23312000000138988081","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":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3005976233","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5625.000000,"amountWithoutTax":5306.600000,"taxAmount":318.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704586106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/u6Gp9RQ5","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005976233","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704586089,"createUserId":"0","updateTime":1700704595123,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704586106,"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/ZUHbCNKF","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138988081","xmlUrl":"https://s.xforceplus.com/ZsFpGsHW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793518366990336,"invoiceId":1044793518325047296,"preInvoiceId":1044786812056567808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786812056567809,"invoiceCode":"","invoiceNo":"23312000000138988081","salesListNo":"","cargoCode":"1727499371729653760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5306.600000,"taxAmount":318.400000,"amountWithTax":5625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704586103,"updateTime":1700704586114,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226530-1","salesbillId":1044786809629966336,"amountWithTax":5625.00,"alreadyAmountWithTax":5625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786809629966337,"salesbillItemNo":"1","amountWithTax":5625.00,"alreayAmountWithTax":5625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5306.600000,"taxAmount":318.400000,"amountWithTax":5625.000000,"preInvoiceItemId":1044786812056567809,"salesbillItemId":1044786809629966337,"salesbillItemNo":"1","salesbillNo":"IB2311226530-1","invoiceItemId":1044793518366990336}]} 2023-11-23 10:02:24,558 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/u6Gp9RQ5 2023-11-23 10:02:24,558 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/u6Gp9RQ5 2023-11-23 10:02:24,933 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/u6Gp9RQ5 2023-11-23 10:02:25,308 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 更新只要推送状态 2023-11-23 10:02:25,480 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 推送状态为否 2023-11-23 10:02:45,567 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 10:02:46,148 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-500.000000,"amountWithoutTax":-442.480000,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000133706290","priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankAccount":"622118487001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":"31010423111001335256","salesbillNo":"IR2311231099-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-57.520000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-500.000000,"amountWithoutTax":-442.480000,"goodsTaxNo":"1030307040000000000","itemCode":"1042715372878761984","itemName":"*软饮料*桶装水","itemSpec":"","quantityUnit":"","taxAmount":-57.520000,"taxConvertCode":null,"taxRate":0.13,"quantity":-20.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:02:46,398 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:02:46,914 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 10:02:46,914 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:02:49,689 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:02:49,689 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231099-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:03:00,010 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:03:00,010 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1042715437164793856,"preInvoiceId":1042714949610508288,"batchNo":1042714947752898560,"outBatchNo":1042714947752898560,"salesbillId":"1042714947358556160","salesbillNo":"IB2311156479-1","invoiceCode":"","invoiceNo":"23312000000133706843","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231117","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.07","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":625.000000,"amountWithoutTax":553.100000,"taxAmount":71.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700209132951,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kPBOU5Wq","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.c","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.07","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700209132931,"createUserId":"0","updateTime":1700209201334,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700209132951,"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/DafNvbMT","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000133706843","xmlUrl":"https://s.xforceplus.com/8thol6wv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1042715437210931200,"invoiceId":1042715437164793856,"preInvoiceId":1042714949610508288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1042714949610508289,"invoiceCode":"","invoiceNo":"23312000000133706843","salesListNo":"","cargoCode":"1725427630664585216","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700209132947,"updateTime":1700704979607,"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":"IB2311156479-1","salesbillId":1042714947358556160,"amountWithTax":625.00,"alreadyAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1042714947358556161,"salesbillItemNo":"1","amountWithTax":625.00,"alreayAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"preInvoiceItemId":1042714949610508289,"salesbillItemId":1042714947358556161,"salesbillItemNo":"1","salesbillNo":"IB2311156479-1","invoiceItemId":1042715437210931200}]} 2023-11-23 10:03:00,354 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:03:00,354 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044795181588869120,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000139003238","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000133706843 红字发票信息确认单编号：31010423111001634832","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-625.000000,"amountWithoutTax":-553.100000,"taxAmount":-71.900000,"taxRate":"0.130","originInvoiceNo":"23312000000133706843","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704982647,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001634832","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0HmH21tb","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000133706843 红字发票信息确认单编号：31010423111001634832","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1700704982647,"createUserId":"0","updateTime":1700704983153,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700704982652,"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/my2pxjBg","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139003238","xmlUrl":"https://s.xforceplus.com/r6Ba39Jk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044795181593063424,"invoiceId":1044795181588869120,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000139003238","salesListNo":"","cargoCode":"1725427630664585216","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":-553.100000,"taxAmount":-71.900000,"amountWithTax":-625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700704982647,"updateTime":1700704982662,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-11-23 10:03:00,354 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-11-23 10:03:05,818 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:03:05,818 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793468043730944,"preInvoiceId":1044786812111085568,"batchNo":1044786810640793600,"outBatchNo":1044786810640793600,"salesbillId":"1044786810079137792","salesbillNo":"IB2311226530-2","invoiceCode":"","invoiceNo":"23312000000138987829","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":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3005976232","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9375.000000,"amountWithoutTax":8844.340000,"taxAmount":530.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704574119,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8bcUwU1i","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005976232","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704574101,"createUserId":"0","updateTime":1700704988458,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704574119,"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/GODVRoIh","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138987829","xmlUrl":"https://s.xforceplus.com/ekmKuSB3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793468085673984,"invoiceId":1044793468043730944,"preInvoiceId":1044786812111085568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786812111085569,"invoiceCode":"","invoiceNo":"23312000000138987829","salesListNo":"","cargoCode":"1727499371729653761","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8844.340000,"taxAmount":530.660000,"amountWithTax":9375.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704574115,"updateTime":1700704574127,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226530-2","salesbillId":1044786810079137792,"amountWithTax":9375.00,"alreadyAmountWithTax":9375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786810079137793,"salesbillItemNo":"1","amountWithTax":9375.00,"alreayAmountWithTax":9375.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8844.340000,"taxAmount":530.660000,"amountWithTax":9375.000000,"preInvoiceItemId":1044786812111085569,"salesbillItemId":1044786810079137793,"salesbillItemNo":"1","salesbillNo":"IB2311226530-2","invoiceItemId":1044793468085673984}]} 2023-11-23 10:03:06,755 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8bcUwU1i 2023-11-23 10:03:06,755 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8bcUwU1i 2023-11-23 10:03:07,083 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8bcUwU1i 2023-11-23 10:03:07,849 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 更新只要推送状态 2023-11-23 10:03:08,036 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 推送状态为否 2023-11-23 10:03:26,531 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:03:26,531 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231098","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000133706843","RedNotification":"31010423111001634832"} 2023-11-23 10:03:46,934 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 10:03:47,543 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-625.000000,"amountWithoutTax":-553.100000,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000133706843","priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankAccount":"622483436001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.c","redNotification":"31010423111001634832","salesbillNo":"IR2311231098-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-71.900000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-625.000000,"amountWithoutTax":-553.100000,"goodsTaxNo":"1030307040000000000","itemCode":"1042715437210931200","itemName":"*软饮料*桶装水","itemSpec":"","quantityUnit":"","taxAmount":-71.900000,"taxConvertCode":null,"taxRate":0.13,"quantity":-25.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:03:47,762 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:03:48,260 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 10:03:48,260 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:03:51,068 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:03:51,068 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231098-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:04:33,036 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:04:33,036 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044794832312401920,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000138999588","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000133706290 红字发票信息确认单编号：31010423111001335256","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-500.000000,"amountWithoutTax":-442.480000,"taxAmount":-57.520000,"taxRate":"0.130","originInvoiceNo":"23312000000133706290","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704899372,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001335256","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bxf8UzG6","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000133706290 红字发票信息确认单编号：31010423111001335256","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1700704899372,"createUserId":"0","updateTime":1700705075691,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700704899378,"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/v3OIFL5X","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138999588","xmlUrl":"https://s.xforceplus.com/KleOCZUG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044794832312401921,"invoiceId":1044794832312401920,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000138999588","salesListNo":"","cargoCode":"1725427630664585217","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-20.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":-442.480000,"taxAmount":-57.520000,"amountWithTax":-500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700704899372,"updateTime":1700704899389,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-11-23 10:04:33,036 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-11-23 10:04:48,283 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:04:48,283 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:04:49,914 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:04:49,914 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311226531","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 10:05:48,297 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 10:05:48,734 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":11520.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311226531-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 7000418067","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11520.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727508485021114368","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 7000418067","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:05:48,976 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:05:49,488 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":23700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311226531-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 7000419010","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727508485021114369","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 7000419010","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:05:49,677 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:05:50,181 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 10:05:50,181 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:05:52,089 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:05:52,089 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226531-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:05:52,730 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:05:52,730 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226531-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:05:54,247 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:05:54,247 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311226534","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-11-23 10:06:14,647 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:06:14,647 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044795829474631680,"preInvoiceId":1044551255093272576,"batchNo":1044551252283310080,"outBatchNo":1044551252283310080,"salesbillId":"1044551251905822720","salesbillNo":"ICC2311222133-1","invoiceCode":"","invoiceNo":"23312000000139009566","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":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","purchaserAddress":"上海市静安区 南京西路1601号越洋广场10楼欧莱雅","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","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":99.000000,"amountWithoutTax":93.400000,"taxAmount":5.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705137129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bu4Xsz1r","receiveUserEmail":"reeva.chen@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1700705137110,"createUserId":"0","updateTime":1700705177351,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1700705137129,"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/xMNESQEM","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139009566","xmlUrl":"https://s.xforceplus.com/2luld8M5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044795829520769024,"invoiceId":1044795829474631680,"preInvoiceId":1044551255093272576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044551255093272577,"invoiceCode":"","invoiceNo":"23312000000139009566","salesListNo":"","cargoCode":"1727263865884381184","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":93.400000,"taxAmount":5.600000,"amountWithTax":99.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700705137125,"updateTime":1700705137136,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311222133-1","salesbillId":1044551251905822720,"amountWithTax":99.00,"alreadyAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044551251905822721,"salesbillItemNo":"1","amountWithTax":99.00,"alreayAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":93.400000,"taxAmount":5.600000,"amountWithTax":99.000000,"preInvoiceItemId":1044551255093272577,"salesbillItemId":1044551251905822721,"salesbillItemNo":"1","salesbillNo":"ICC2311222133-1","invoiceItemId":1044795829520769024}]} 2023-11-23 10:06:15,584 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bu4Xsz1r 2023-11-23 10:06:15,584 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bu4Xsz1r 2023-11-23 10:06:16,006 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bu4Xsz1r 2023-11-23 10:06:16,740 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222133 -> 更新只要推送状态 2023-11-23 10:06:16,928 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222133 -> 没有查询到对应的数据 2023-11-23 10:06:20,171 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:06:20,171 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311222132","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-11-23 10:06:29,893 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:06:29,893 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044796047926554624,"preInvoiceId":1044795908965076992,"batchNo":1044795907490578432,"outBatchNo":1044795907490578432,"salesbillId":"1044795907096313856","salesbillNo":"IB2311226531-2","invoiceCode":"","invoiceNo":"23312000000139011380","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO 7000419010","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23700.000000,"amountWithoutTax":22358.490000,"taxAmount":1341.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705189210,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BtUzLEUw","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO 7000419010","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705189193,"createUserId":"0","updateTime":1700705192352,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705189210,"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/Xth6DUvi","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139011380","xmlUrl":"https://s.xforceplus.com/vV83czAU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044796047968497664,"invoiceId":1044796047926554624,"preInvoiceId":1044795908965076992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044795908965076993,"invoiceCode":"","invoiceNo":"23312000000139011380","salesListNo":"","cargoCode":"1727508485021114369","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"22358.490566037700000","amountWithoutTax":22358.490000,"taxAmount":1341.510000,"amountWithTax":23700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700705189207,"updateTime":1700705189218,"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":"IB2311226531-2","salesbillId":1044795907096313856,"amountWithTax":23700.00,"alreadyAmountWithTax":23700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795907096313857,"salesbillItemNo":"1","amountWithTax":23700.00,"alreayAmountWithTax":23700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22358.490000,"taxAmount":1341.510000,"amountWithTax":23700.000000,"preInvoiceItemId":1044795908965076993,"salesbillItemId":1044795907096313857,"salesbillItemNo":"1","salesbillNo":"IB2311226531-2","invoiceItemId":1044796047968497664}]} 2023-11-23 10:06:30,815 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BtUzLEUw 2023-11-23 10:06:30,815 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BtUzLEUw 2023-11-23 10:06:31,112 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BtUzLEUw 2023-11-23 10:06:31,768 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 更新只要推送状态 2023-11-23 10:06:31,924 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 推送状态为否 2023-11-23 10:06:44,053 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:06:44,053 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044796006348419072,"preInvoiceId":1044795907467706368,"batchNo":1044795904739590144,"outBatchNo":1044795904739590144,"salesbillId":"1044795904357814272","salesbillNo":"IB2311226531-1","invoiceCode":"","invoiceNo":"23312000000139010695","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO 7000418067","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11520.000000,"amountWithoutTax":10867.920000,"taxAmount":652.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705179306,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/boj4QFjX","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO 7000418067","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705179278,"createUserId":"0","updateTime":1700705206689,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705179306,"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/5LQPq7xz","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139010695","xmlUrl":"https://s.xforceplus.com/KM8XTf0C","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044796006428110848,"invoiceId":1044796006348419072,"preInvoiceId":1044795907467706368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044795907467706369,"invoiceCode":"","invoiceNo":"23312000000139010695","salesListNo":"","cargoCode":"1727508485021114368","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10867.924528301900000","amountWithoutTax":10867.920000,"taxAmount":652.080000,"amountWithTax":11520.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700705179303,"updateTime":1700705179314,"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":"IB2311226531-1","salesbillId":1044795904357814272,"amountWithTax":11520.00,"alreadyAmountWithTax":11520.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795904357814273,"salesbillItemNo":"1","amountWithTax":11520.00,"alreayAmountWithTax":11520.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10867.920000,"taxAmount":652.080000,"amountWithTax":11520.000000,"preInvoiceItemId":1044795907467706369,"salesbillItemId":1044795904357814273,"salesbillItemNo":"1","salesbillNo":"IB2311226531-1","invoiceItemId":1044796006428110848}]} 2023-11-23 10:06:44,975 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/boj4QFjX 2023-11-23 10:06:44,975 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/boj4QFjX 2023-11-23 10:06:45,351 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/boj4QFjX 2023-11-23 10:06:45,960 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 更新只要推送状态 2023-11-23 10:06:46,148 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 推送状态为否 2023-11-23 10:06:50,203 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-11-23 10:06:50,546 [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":4980.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区望京街8号卡特彼勒大厦1601室","purchaserBankAccount":"626200125011","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserName":"卡特彼勒（中国）投资有限公司","purchaserNo":null,"purchaserTaxNo":"91110000625910602W","purchaserTel":"010-59210088","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311226534-1","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":"I001609847","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727508754937159680","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001609847","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:06:50,735 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:06:51,268 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-11-23 10:06:51,268 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 10:06:51,565 [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":1438.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区望京街8号卡特彼勒大厦1601室","purchaserBankAccount":"626200125011","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserName":"卡特彼勒（中国）投资有限公司","purchaserNo":null,"purchaserTaxNo":"91110000625910602W","purchaserTel":"010-59210088","receiveUserEmail":"Caterpiass-group.com.cnllar.CXL2@comp","redNotification":null,"salesbillNo":"ICC2311222132-1","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":1438.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727508863653519360","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}]}]} 2023-11-23 10:06:51,785 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:06:52,285 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 10:06:52,285 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:06:53,505 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:06:53,505 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311222132-1","processRemark":"[邮箱【Caterpiass-group.com.cnllar.CXL2@comp】格式不合法，请使用“;”作为分隔符]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2023-11-23 10:06:53,927 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:06:53,927 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226534-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:07:52,300 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:07:52,300 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:08:20,682 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:08:20,682 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232135","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"} 2023-11-23 10:08:29,870 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:08:29,870 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044793468043730944,"preInvoiceId":1044786812111085568,"batchNo":1044786810640793600,"outBatchNo":1044786810640793600,"salesbillId":"1044786810079137792","salesbillNo":"IB2311226530-2","invoiceCode":"","invoiceNo":"23312000000138987829","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":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3005976232","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9375.000000,"amountWithoutTax":8844.340000,"taxAmount":530.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700704574119,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8bcUwU1i","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005976232","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1700704574101,"createUserId":"0","updateTime":1700704988458,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1700704574119,"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/GODVRoIh","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138987829","xmlUrl":"https://s.xforceplus.com/ekmKuSB3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044793468085673984,"invoiceId":1044793468043730944,"preInvoiceId":1044786812111085568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044786812111085569,"invoiceCode":"","invoiceNo":"23312000000138987829","salesListNo":"","cargoCode":"1727499371729653761","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8844.340000,"taxAmount":530.660000,"amountWithTax":9375.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700704574115,"updateTime":1700704574127,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226530-2","salesbillId":1044786810079137792,"amountWithTax":9375.00,"alreadyAmountWithTax":9375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044786810079137793,"salesbillItemNo":"1","amountWithTax":9375.00,"alreayAmountWithTax":9375.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8844.340000,"taxAmount":530.660000,"amountWithTax":9375.000000,"preInvoiceItemId":1044786812111085569,"salesbillItemId":1044786810079137793,"salesbillItemNo":"1","salesbillNo":"IB2311226530-2","invoiceItemId":1044793468085673984}]} 2023-11-23 10:08:30,682 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8bcUwU1i 2023-11-23 10:08:30,682 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8bcUwU1i 2023-11-23 10:08:31,168 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8bcUwU1i 2023-11-23 10:08:31,511 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 更新只要推送状态 2023-11-23 10:08:31,730 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226530 -> 推送状态为否 2023-11-23 10:08:52,304 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 10:08:52,585 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":696.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长宁区福泉北路333号1幢6楼","purchaserBankAccount":"404362-3503620015","purchaserBankName":"德意至银行（中国）有限公司上海分行","purchaserName":"博世（中国）投资有限公司","purchaserNo":null,"purchaserTaxNo":"913100007109203974","purchaserTel":"021-22181111","receiveUserEmail":"heidi.zhou@cn.bosch.com","redNotification":null,"salesbillNo":"ICC2311232135-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":696.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727509368626749440","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}]}]} 2023-11-23 10:08:53,101 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:08:53,601 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 10:08:53,601 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:08:56,566 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:08:56,566 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232135-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:09:14,126 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:09:14,126 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044796747528073216,"preInvoiceId":1044796679374819328,"batchNo":1044796677829033984,"outBatchNo":1044796677829033984,"salesbillId":"1044796677502353408","salesbillNo":"ICC2311232135-1","invoiceCode":"032002200511","invoiceNo":"93973902","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博世（中国）投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007109203974","purchaserTel":"021-22181111","purchaserAddress":"上海市长宁区福泉北路333号1幢6楼","purchaserBankName":"德意至银行（中国）有限公司上海分行","purchaserBankAccount":"404362-3503620015","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231123","checkCode":"00833226826129197954","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":696.000000,"amountWithoutTax":656.600000,"taxAmount":39.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009/4*202/95/31*>5/*/8/99-*4529<042+3+/-+>9/<*4-089<270>74-*0903<5>4/44+<<5+6-06+/-2-32*0179>219>9>6<*","cipherTextTwoCode":"01,10,032002200511,93973902,656.60,20231123,00833226826129197954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700705356086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0=","receiveUserEmail":"heidi.zhou@cn.bosch.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705355991,"createUserId":"0","updateTime":1700705356609,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705356086,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0=","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044796747897171968,"invoiceId":1044796747528073216,"preInvoiceId":1044796679374819328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044796679374819329,"invoiceCode":"032002200511","invoiceNo":"93973902","salesListNo":"","cargoCode":"1727509368626749440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"656.600000000000000","amountWithoutTax":656.600000,"taxAmount":39.400000,"amountWithTax":696.000000,"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":1700705356083,"updateTime":1700705356099,"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":"ICC2311232135-1","salesbillId":1044796677502353408,"amountWithTax":696.00,"alreadyAmountWithTax":696.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044796677502353409,"salesbillItemNo":"1","amountWithTax":696.00,"alreayAmountWithTax":696.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":656.600000,"taxAmount":39.400000,"amountWithTax":696.000000,"preInvoiceItemId":1044796679374819329,"salesbillItemId":1044796677502353409,"salesbillItemNo":"1","salesbillNo":"ICC2311232135-1","invoiceItemId":1044796747897171968}]} 2023-11-23 10:09:15,127 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,127 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,236 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,283 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,346 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,392 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,424 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,455 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,502 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,549 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,581 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,628 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:09:15,832 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232135 -> 更新只要推送状态 2023-11-23 10:09:16,035 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232135 -> 没有查询到对应的数据 2023-11-23 10:09:53,611 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:09:53,611 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:09:57,264 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311095597", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1722451288562339840","InvoiceNo":"21251138","VATAmountB":"0","Invoiceattachment":{"id":"42db4760-bedf-4475-84b1-64d187b8cecc","name":"N45_98b02760-7eac-11ee-ac82-977141a13e4f.jpg","fileSize":125957},"TotalAmountinclVATC":"598.15","AmountwithoutVATA":598.15,"userCode":"100736","userName":"朱朝晖","InvoiceId":"1722449886554705920","imageId":"1722449806430924800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-11-07","TaxRate":"","InvoiceType":"电子发票","_id":"830802bc-af59-42b6-a224-89efea63cf35","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":{"id":"b47363c2-9d66-4808-9f86-9dd68c98d1be","name":"10月手机费.pdf","fileSize":36981},"Lineitemtext":"202311Nancy Zhu 朱朝晖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":"85271319","InvoiceType":"","Amount":"6","Invoiceattachment":{"id":"3334b4c8-cf6f-473a-9f30-39c58cb5d129","name":"169819466055528282.jpg","fileSize":248554},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1716978989538557952","imageId":"1716978972530655232","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1716979040107896833","__ctxidx":0,"Data":"","field_11":"Nancy Zhu 朱朝晖手机费、燃油费"},{"InvoiceNo":"84307321","InvoiceType":"","Amount":"6","Invoiceattachment":{"id":"6822eacd-229e-4db6-9dbf-0475dcd98440","name":"169819466201019736.jpg","fileSize":268154},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1716978990691995648","imageId":"1716978978918584320","userName":"朱朝晖","userCode":"100736","dateofdeparture":"2023-10-11","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1716979040107896832","__ctxidx":1,"Data":"2023-10-11","field_11":"202310Nancy Zhu 朱朝晖手机费、燃油费"},{"InvoiceNo":"23312000000117944065","InvoiceType":"","Amount":"40","Invoiceattachment":{"id":"9a46ec8b-0a7c-4f93-97da-1898e0e79c40","name":"N45_98a048e0-7eac-11ee-9e1c-cf46d34a1bc1.jpg","fileSize":88502},"AmountexclVAT":"38.1","InvoiceVATAmount":"0","InvoiceId":"1722449887175462912","imageId":"1722449804547678208","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"40.00","Invoicedata":"2023-11-01","_id":"1722451323945492480","__ctxidx":0,"Data":"2023-11-01","field_13":"202311Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"","InvoiceType":"","Amount":22,"Invoiceattachment":{"id":"526f2d2d-d18f-4ef9-9407-fb19f6fdffb0","name":"1.jpg","fileSize":83166},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722462212796280832","imageId":"1722462121914093568","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1722462458228776960","__ctxidx":1,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"14759519","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"da9b910c-51ee-4892-98dc-acaa5a2a4877","name":"169950342237586802.jpg","fileSize":138118},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722468332067713024","imageId":"1722468317266006016","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722468444159090688","__ctxidx":2,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"03230919","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"28d6dcd4-3413-4c12-98d3-20b18cdb0ff9","name":"169950318594040079.jpeg","fileSize":23688},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722467356380323840","imageId":"1722467346087501824","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722467991308472320","__ctxidx":3,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"03238221","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6bd9c7cc-db8f-4817-a560-6905388646bf","name":"169950318594040079.jpeg","fileSize":24799},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722467347966550016","imageId":"1722467344493666304","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722467990805159936","__ctxidx":4,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"03230935","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"19e6e5af-533b-4a6d-bfa0-b5caa14ea6ce","name":"169950318594040079.jpeg","fileSize":20123},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722467349212262400","imageId":"1722467344720158720","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722467990079545344","__ctxidx":5,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"03238254","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3a0abf8c-085f-4048-bb68-e04b6ab6ba18","name":"169950318594040079.jpeg","fileSize":25050},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722467352622223360","imageId":"1722467345391247360","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722467990054375424","__ctxidx":6,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"10291187","InvoiceType":"定额发票","Amount":"50","Invoiceattachment":{"id":"27728312-2ea9-430d-b781-311d997d3aa3","name":"169829628012214269.jpg","fileSize":23442},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1717405224831897600","imageId":"1717405216665587712","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"50.00","Invoicedata":"","_id":"1717405880312143872","__ctxidx":7,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"03238223","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8b65303b-78e7-4566-ad9e-9fef86d688b9","name":"169950318594040079.jpeg","fileSize":24704},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722467346674700288","imageId":"1722467344271372288","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722467987944640512","__ctxidx":8,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"13497802","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5a760422-6f77-4928-826e-4edc24399750","name":"169950318594040079.jpeg","fileSize":24397},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722467350218891264","imageId":"1722467344938258432","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722467987839787008","__ctxidx":9,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"03238219","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ba78cf33-053b-4ab6-a8c8-36c163c45d1f","name":"169950529979978495.jpg","fileSize":46036},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1722476205954920448","imageId":"1722476204579188736","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1722476368805761024","__ctxidx":10,"Data":"","field_13":"Nancy Zhu 朱朝晖手机费、燃油费"},{"InvoiceNo":"96537445","InvoiceType":"电子发票","Amount":"809","Invoiceattachment":{"id":"0585853b-ba51-424f-ab3d-29a4348d19c9","name":"N45_2e025af0-6bab-11ee-91fe-afb309ac0b9e.jpg","fileSize":134328},"AmountexclVAT":"715.93","invoiceVATamount":"0","InvoiceId":"1713685129647443968","imageId":"1713685045606174720","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"809.00","invoicedata":"2023-10-16","_id":"1716040554861305856","__ctxidx":0,"Data":"2023-10-16","field_13":"202310Nancy Zhu 朱朝晖手机费、燃油费","_del":null},{"InvoiceNo":"21806904","InvoiceType":"电子发票","Amount":"735","Invoiceattachment":{"id":"8a3a4e0a-f233-4c1e-b83e-efdba3c4225c","name":"N45_8083ace0-70c7-11ee-bc5a-4725d87fd565.jpg","fileSize":129939},"AmountexclVAT":"650.44","invoiceVATamount":"0","InvoiceId":"1716041992464584704","imageId":"1716041913355812864","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"735.00","invoicedata":"2023-10-22","_id":"1716042162290565120","__ctxidx":1,"Data":"2023-10-22","field_13":"202310Nancy Zhu 朱朝晖手机费、燃油费","_del":null}]} 2023-11-23 10:09:57,264 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311095597-Approve-2 2023-11-23 10:09:57,264 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311095597","status":"2"} 2023-11-23 10:09:58,651 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 10:09:58,651 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 10:09:58,651 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311095597-Success-0 2023-11-23 10:09:58,651 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 10:09:58,836 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"603.15","amountWithoutTax":"603.15","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":"603.15000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"598.15","amountWithoutTax":"598.15","backType":"0","balanceAmount":"598.15","billCode":"ER202311095597","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63844206643345101665","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"879-91220-05<*1*732/2/413<49<5+95>3<3>1/40427*/91713077-/8/*20/5<<<508<*//53296963324<*++95>3<3>1/40427*-0<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"470891e87f9121a25e7849874d3934fc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169949900986037219.pdf?response-content-type=application/pdf","imageId":"1722449806430924800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231109/11/N45_98b02760-7eac-11ee-ac82-977141a13e4f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1722449886554705920","invoiceNo":"21251138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231107","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701860661","purchaserAddress":"13701860661","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱朝晖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90005128896，账单月：202310，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699499010073","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169949900986037219.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:58,836 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-11-23 10:09:58,836 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":204},{"BudgetAccount":"52532002","Amount":1544},{"BudgetAccount":"52513502","Amount":500}]} 2023-11-23 10:09:58,851 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1722449886554705920"}]} 2023-11-23 10:09:59,018 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722451288562339840","RowVersion":"3","Created":"2023-11-09 11:09:23","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,018 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,033 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169950318438365291","billCode":"ER202311095597","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":"100736","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1722467346087501824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950318594040079.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_667,w_457,h_678/rotate,270","invoiceCode":"131002127755","invoiceId":"1722467356380323840","invoiceNo":"03230919","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1699503186932","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950318594040079.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,033 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1722467356380323840"}]} 2023-11-23 10:09:59,153 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169819466051792361","billCode":"ER202311095597","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":"1698194675235","commitUserId":"6082067188181467230","commitUserName":"朱朝晖","commodityInspectionNo":"","createTime":"1698194665650","createUserCode":"100736","createUserId":"6082067188181467230","createUserName":"朱朝晖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉松中路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1922","hookTime":"1699505995282","imageFileUrl":"","imageId":"1716978972530655232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1716978989538557952","invoiceNo":"85271319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"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":"1698194661628","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1700705401582","updateUserId":"6082067188181467230","updateUserName":"朱朝晖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1260","xPoint":"116","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,153 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1716978989538557952"}]} 2023-11-23 10:09:59,184 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722467991308472320","RowVersion":"3","Created":"2023-11-09 12:15:45","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,184 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,257 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"169829628012088042","billCode":"ER202311095597","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":"100736","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717405216665587712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169829628012214269.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_683,w_536,h_741/rotate,270","invoiceCode":"131001927952","invoiceId":"1717405224831897600","invoiceNo":"10291187","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698296281143","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/26/169829628012214269.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,273 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1717405224831897600"}]} 2023-11-23 10:09:59,331 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1716979040107896833","RowVersion":"3","Created":"2023-10-25 08:44:37","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:55","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,331 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,356 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"809.00","amountWithoutTax":"715.93","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"93.77486903","quantityUnit":"升","rowNum":"1","taxAmount":"93.07","taxRate":"13.00","type":"","unitPrice":"7.63456145","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"809.00","amountWithoutTax":"715.93","backType":"0","balanceAmount":"809.00","billCode":"ER202311095597","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75991771590948465224","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+536+<4+80852>84777<60166><9/+7<155+*2<+5**+/33<33211+2430>08//+866<882>4*376<<817636*>87<132+/2683/*08>75*86<618/**762<2**3*>/6--0>71851/-01+*7*<*49-32161940>6>>654+0>6589+536","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"24084f6c547e973a3aae9f2cc18e1fa1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/22/169797124908191961.pdf?response-content-type=application/pdf","imageId":"1716041913355812864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231022/18/N45_8083ace0-70c7-11ee-bc5a-4725d87fd565.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1716041992464584704","invoiceNo":"21806904","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":"20231022","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697971249311","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/10/22/169797124908191961.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"84.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,732 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1716041992464584704"}]} 2023-11-23 10:09:59,732 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722451323945492480","RowVersion":"3","Created":"2023-11-09 11:09:31","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,732 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,732 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169950342237033784","billCode":"ER202311095597","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":"100736","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1722468317266006016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950342237586802.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927751","invoiceId":"1722468332067713024","invoiceNo":"14759519","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1699503423401","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950342237586802.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,732 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1722468332067713024"}]} 2023-11-23 10:09:59,810 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1716979040107896832","RowVersion":"3","Created":"2023-10-25 08:44:37","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:55","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,810 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,810 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169950194344777137","billCode":"ER202311095597","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"100736","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"停车费9.25--22元.pdf","imageFileMd5":"6eb19e24b8366d89866e039fd5b6c8b3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/16995019435348923.pdf?response-content-type=application/pdf","imageId":"1722462121914093568","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/11/09/ef398db7a337412d98ba93648a6d8da8/16995019435348923/1.jpg?response-content-type=image/jpg","invoiceId":"1722462212796280832","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699501946313","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/16995019435348923.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,810 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1722462212796280832"}]} 2023-11-23 10:09:59,873 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1716042162290565120","RowVersion":"3","Created":"2023-10-22 18:41:48","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:55","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,873 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,873 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169950318438365291","billCode":"ER202311095597","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":"100736","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1722467344271372288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950318594040079.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_1329,w_489,h_677/rotate,270","invoiceCode":"131002127755","invoiceId":"1722467346674700288","invoiceNo":"03238223","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1699503186932","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950318594040079.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,873 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1722467346674700288"}]} 2023-11-23 10:09:59,888 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722467987839787008","RowVersion":"3","Created":"2023-11-09 12:15:44","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,888 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,888 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169950318438365291","billCode":"ER202311095597","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":"100736","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1722467344493666304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950318594040079.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_1313,w_457,h_646/rotate,270","invoiceCode":"131002127755","invoiceId":"1722467347966550016","invoiceNo":"03238221","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1699503186932","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950318594040079.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,888 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1722467347966550016"}]} 2023-11-23 10:09:59,951 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722468444159090688","RowVersion":"3","Created":"2023-11-09 12:17:33","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:09:59,951 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:09:59,967 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169950529979518563","billCode":"ER202311095597","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":"100736","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1722476204579188736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950529979978495.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_762,y_998,w_750,h_1008/rotate,270","invoiceCode":"131002127755","invoiceId":"1722476205954920448","invoiceNo":"03238219","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1699505300824","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/09/169950529979978495.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:09:59,967 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1722476205954920448"}]} 2023-11-23 10:10:00,029 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722467987944640512","RowVersion":"3","Created":"2023-11-09 12:15:44","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:10:00,029 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:10:00,029 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 10:10:00,029 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.63456145","amountWithoutTax":"715.93","itemSpec":"95号","quantity":"93.77486903","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"93.07","amountWithTax":"809.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697409328250","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1713685045606174720","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/16/169740932792173670.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cb96cffd2156729535c029de0872e5c9","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"715.93","scanUserId":"6082067188181467230","createUserCode":"100736","billCode":"ER202311095597","balanceAmount":"809.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713685129647443968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2023-11-23 10:10:00,029 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722462458228776960","RowVersion":"3","Created":"2023-11-09 11:53:46","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:10:00,029 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:10:00,091 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722467990805159936","RowVersion":"3","Created":"2023-11-09 12:15:45","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:10:00,091 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:10:00,185 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1722476368805761024","RowVersion":"3","Created":"2023-11-09 12:49:03","CreatedBy":"1410174648907993088","Modified":"2023-11-09 12:59:56","ModifiedBy":"1471555850177748992"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:10:00,185 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:10:00,217 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311095597 -> response message: 2023-11-23 10:10:53,624 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:10:53,624 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:11:41,862 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:11:41,862 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044796047926554624,"preInvoiceId":1044795908965076992,"batchNo":1044795907490578432,"outBatchNo":1044795907490578432,"salesbillId":"1044795907096313856","salesbillNo":"IB2311226531-2","invoiceCode":"","invoiceNo":"23312000000139011380","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO 7000419010","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23700.000000,"amountWithoutTax":22358.490000,"taxAmount":1341.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705189210,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BtUzLEUw","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO 7000419010","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705189193,"createUserId":"0","updateTime":1700705192352,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705189210,"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/Xth6DUvi","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139011380","xmlUrl":"https://s.xforceplus.com/vV83czAU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044796047968497664,"invoiceId":1044796047926554624,"preInvoiceId":1044795908965076992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044795908965076993,"invoiceCode":"","invoiceNo":"23312000000139011380","salesListNo":"","cargoCode":"1727508485021114369","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"22358.490566037700000","amountWithoutTax":22358.490000,"taxAmount":1341.510000,"amountWithTax":23700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700705189207,"updateTime":1700705189218,"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":"IB2311226531-2","salesbillId":1044795907096313856,"amountWithTax":23700.00,"alreadyAmountWithTax":23700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795907096313857,"salesbillItemNo":"1","amountWithTax":23700.00,"alreayAmountWithTax":23700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22358.490000,"taxAmount":1341.510000,"amountWithTax":23700.000000,"preInvoiceItemId":1044795908965076993,"salesbillItemId":1044795907096313857,"salesbillItemNo":"1","salesbillNo":"IB2311226531-2","invoiceItemId":1044796047968497664}]} 2023-11-23 10:11:41,940 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:11:41,940 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044795829474631680,"preInvoiceId":1044551255093272576,"batchNo":1044551252283310080,"outBatchNo":1044551252283310080,"salesbillId":"1044551251905822720","salesbillNo":"ICC2311222133-1","invoiceCode":"","invoiceNo":"23312000000139009566","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":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","purchaserAddress":"上海市静安区 南京西路1601号越洋广场10楼欧莱雅","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","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":99.000000,"amountWithoutTax":93.400000,"taxAmount":5.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705137129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bu4Xsz1r","receiveUserEmail":"reeva.chen@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1700705137110,"createUserId":"0","updateTime":1700705177351,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1700705137129,"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/xMNESQEM","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139009566","xmlUrl":"https://s.xforceplus.com/2luld8M5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044795829520769024,"invoiceId":1044795829474631680,"preInvoiceId":1044551255093272576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044551255093272577,"invoiceCode":"","invoiceNo":"23312000000139009566","salesListNo":"","cargoCode":"1727263865884381184","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":93.400000,"taxAmount":5.600000,"amountWithTax":99.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700705137125,"updateTime":1700705137136,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311222133-1","salesbillId":1044551251905822720,"amountWithTax":99.00,"alreadyAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044551251905822721,"salesbillItemNo":"1","amountWithTax":99.00,"alreayAmountWithTax":99.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":93.400000,"taxAmount":5.600000,"amountWithTax":99.000000,"preInvoiceItemId":1044551255093272577,"salesbillItemId":1044551251905822721,"salesbillItemNo":"1","salesbillNo":"ICC2311222133-1","invoiceItemId":1044795829520769024}]} 2023-11-23 10:11:42,596 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BtUzLEUw 2023-11-23 10:11:42,596 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BtUzLEUw 2023-11-23 10:11:42,675 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bu4Xsz1r 2023-11-23 10:11:42,675 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bu4Xsz1r 2023-11-23 10:11:43,082 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bu4Xsz1r 2023-11-23 10:11:43,082 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BtUzLEUw 2023-11-23 10:11:43,457 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 更新只要推送状态 2023-11-23 10:11:43,473 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222133 -> 更新只要推送状态 2023-11-23 10:11:43,629 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 推送状态为否 2023-11-23 10:11:43,629 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222133 -> 没有查询到对应的数据 2023-11-23 10:11:53,638 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:11:53,638 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:12:17,828 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:12:17,828 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044795970138996736,"preInvoiceId":1044486761457745920,"batchNo":1044486759930908672,"outBatchNo":1044486759930908672,"salesbillId":"1044486759485931520","salesbillNo":"ICC2311222130-1","invoiceCode":"","invoiceNo":"23312000000139010243","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":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","purchaserAddress":"上海市静安区 南京西路1601号越洋广场10楼欧莱雅","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","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":52.000000,"amountWithoutTax":49.060000,"taxAmount":2.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705170667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eBRc9InZ","receiveUserEmail":"katie.sun@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1700705170647,"createUserId":"0","updateTime":1700705540308,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1700705170667,"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/4Rwgt5uy","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139010243","xmlUrl":"https://s.xforceplus.com/lydEm1MV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044795970185134080,"invoiceId":1044795970138996736,"preInvoiceId":1044486761457745920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044486761457745921,"invoiceCode":"","invoiceNo":"23312000000139010243","salesListNo":"","cargoCode":"1727199503974928384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":49.060000,"taxAmount":2.940000,"amountWithTax":52.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700705170662,"updateTime":1700705170675,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311222130-1","salesbillId":1044486759485931520,"amountWithTax":52.00,"alreadyAmountWithTax":52.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044486759485931521,"salesbillItemNo":"1","amountWithTax":52.00,"alreayAmountWithTax":52.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49.060000,"taxAmount":2.940000,"amountWithTax":52.000000,"preInvoiceItemId":1044486761457745921,"salesbillItemId":1044486759485931521,"salesbillItemNo":"1","salesbillNo":"ICC2311222130-1","invoiceItemId":1044795970185134080}]} 2023-11-23 10:12:18,713 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eBRc9InZ 2023-11-23 10:12:18,713 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eBRc9InZ 2023-11-23 10:12:19,004 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eBRc9InZ 2023-11-23 10:12:19,821 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222130 -> 更新只要推送状态 2023-11-23 10:12:20,024 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222130 -> 没有查询到对应的数据 2023-11-23 10:12:43,848 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:12:43,848 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044796006348419072,"preInvoiceId":1044795907467706368,"batchNo":1044795904739590144,"outBatchNo":1044795904739590144,"salesbillId":"1044795904357814272","salesbillNo":"IB2311226531-1","invoiceCode":"","invoiceNo":"23312000000139010695","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO 7000418067","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11520.000000,"amountWithoutTax":10867.920000,"taxAmount":652.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705179306,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/boj4QFjX","receiveUserEmail":"jiajia.hu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO 7000418067","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705179278,"createUserId":"0","updateTime":1700705206689,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705179306,"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/5LQPq7xz","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139010695","xmlUrl":"https://s.xforceplus.com/KM8XTf0C","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044796006428110848,"invoiceId":1044796006348419072,"preInvoiceId":1044795907467706368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044795907467706369,"invoiceCode":"","invoiceNo":"23312000000139010695","salesListNo":"","cargoCode":"1727508485021114368","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10867.924528301900000","amountWithoutTax":10867.920000,"taxAmount":652.080000,"amountWithTax":11520.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700705179303,"updateTime":1700705179314,"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":"IB2311226531-1","salesbillId":1044795904357814272,"amountWithTax":11520.00,"alreadyAmountWithTax":11520.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795904357814273,"salesbillItemNo":"1","amountWithTax":11520.00,"alreayAmountWithTax":11520.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10867.920000,"taxAmount":652.080000,"amountWithTax":11520.000000,"preInvoiceItemId":1044795907467706369,"salesbillItemId":1044795904357814273,"salesbillItemNo":"1","salesbillNo":"IB2311226531-1","invoiceItemId":1044796006428110848}]} 2023-11-23 10:12:44,571 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/boj4QFjX 2023-11-23 10:12:44,571 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/boj4QFjX 2023-11-23 10:12:44,871 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/boj4QFjX 2023-11-23 10:12:45,278 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 更新只要推送状态 2023-11-23 10:12:45,465 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226531 -> 推送状态为否 2023-11-23 10:12:53,653 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:12:53,653 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:13:53,665 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:13:53,665 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:14:37,771 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:14:37,771 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044792942161874944,"preInvoiceId":1044792871743705088,"batchNo":1044792868960980992,"outBatchNo":1044792868960980992,"salesbillId":"1044792868491313152","salesbillNo":"IB2311236537-1","invoiceCode":"011002200211","invoiceNo":"21900129","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231123","checkCode":"04358989324730441836","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+/88-6*7*8*6367*-6>44751/56*62+/-88+6/9+4-+0>11+0-1*23-/010496/+<3*622043+8-77+>0034<0>3>14601709-19479-316>/9","cipherTextTwoCode":"01,10,011002200211,21900129,377.36,20231123,04358989324730441836,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1700704448794,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700704448719,"createUserId":"0","updateTime":1700704449399,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700704448794,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044792942434504704,"invoiceId":1044792942161874944,"preInvoiceId":1044792871743705088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044792871743705089,"invoiceCode":"011002200211","invoiceNo":"21900129","salesListNo":"","cargoCode":"1727505550346293248","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.360000000000000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700704448790,"updateTime":1700704448803,"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":"IB2311236537-1","salesbillId":1044792868491313152,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044792868491313153,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1044792871743705089,"salesbillItemId":1044792868491313153,"salesbillItemNo":"1","salesbillNo":"IB2311236537-1","invoiceItemId":1044792942434504704}]} 2023-11-23 10:14:38,489 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 10:14:38,489 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 10:14:38,724 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBTy9WMTc1aDdNS0U= 2023-11-23 10:14:39,125 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236537 -> 更新只要推送状态 2023-11-23 10:14:39,285 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236537 -> 推送状态为否 2023-11-23 10:14:50,201 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:14:50,201 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044796747528073216,"preInvoiceId":1044796679374819328,"batchNo":1044796677829033984,"outBatchNo":1044796677829033984,"salesbillId":"1044796677502353408","salesbillNo":"ICC2311232135-1","invoiceCode":"032002200511","invoiceNo":"93973902","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博世（中国）投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007109203974","purchaserTel":"021-22181111","purchaserAddress":"上海市长宁区福泉北路333号1幢6楼","purchaserBankName":"德意至银行（中国）有限公司上海分行","purchaserBankAccount":"404362-3503620015","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231123","checkCode":"00833226826129197954","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":696.000000,"amountWithoutTax":656.600000,"taxAmount":39.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009/4*202/95/31*>5/*/8/99-*4529<042+3+/-+>9/<*4-089<270>74-*0903<5>4/44+<<5+6-06+/-2-32*0179>219>9>6<*","cipherTextTwoCode":"01,10,032002200511,93973902,656.60,20231123,00833226826129197954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700705356086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0=","receiveUserEmail":"heidi.zhou@cn.bosch.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705355991,"createUserId":"0","updateTime":1700705356609,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705356086,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0=","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044796747897171968,"invoiceId":1044796747528073216,"preInvoiceId":1044796679374819328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044796679374819329,"invoiceCode":"032002200511","invoiceNo":"93973902","salesListNo":"","cargoCode":"1727509368626749440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"656.600000000000000","amountWithoutTax":656.600000,"taxAmount":39.400000,"amountWithTax":696.000000,"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":1700705356083,"updateTime":1700705356099,"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":"ICC2311232135-1","salesbillId":1044796677502353408,"amountWithTax":696.00,"alreadyAmountWithTax":696.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044796677502353409,"salesbillItemNo":"1","amountWithTax":696.00,"alreayAmountWithTax":696.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":656.600000,"taxAmount":39.400000,"amountWithTax":696.000000,"preInvoiceItemId":1044796679374819329,"salesbillItemId":1044796677502353409,"salesbillItemNo":"1","salesbillNo":"ICC2311232135-1","invoiceItemId":1044796747897171968}]} 2023-11-23 10:14:50,936 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:50,936 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,061 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,108 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,140 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,186 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,218 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,265 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,296 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,359 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,390 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,437 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVleFVvZkdsOUZ5NS9oVzl5ckh0MWVOWT0= 2023-11-23 10:14:51,640 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232135 -> 更新只要推送状态 2023-11-23 10:14:51,812 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232135 -> 没有查询到对应的数据 2023-11-23 10:14:53,674 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:14:53,674 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:15:53,689 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:15:53,689 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:16:02,373 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:16:02,373 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236539","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-11-23 10:16:53,691 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 10:16:54,014 [74] 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":420.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankAccount":"110917073910801","purchaserBankName":"招行北京清华园支行","purchaserName":"北京小易到家电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","receiveUserEmail":"zhanglei03@xedaojia.com","redNotification":null,"salesbillNo":"IB2311236539-1","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":420.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727511305229176832","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:16:55,118 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:16:55,618 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 10:16:55,618 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:16:58,495 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:16:58,495 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236539-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:17:07,610 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:17:07,610 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044798732520181760,"preInvoiceId":1044798701826273280,"batchNo":1044798699764580352,"outBatchNo":1044798699764580352,"salesbillId":"1044798699408064512","salesbillNo":"IB2311236539-1","invoiceCode":"011002301111","invoiceNo":"83440367","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"58363016743885873680","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":420.950000,"amountWithoutTax":397.120000,"taxAmount":23.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->633124/+4*5684<570++8146<374+0790750/77+631513835073+18-+-*/00/93*4142+5<570<3*05+2556807+465*92<+7-/67+<7","cipherTextTwoCode":"01,10,011002301111,83440367,397.12,20231123,58363016743885873680,709F,","virtualFlag":"","abandonFlag":"0","redTime":1700705829336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM=","receiveUserEmail":"zhanglei03@xedaojia.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705829248,"createUserId":"0","updateTime":1700705829981,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705829336,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044798732851531776,"invoiceId":1044798732520181760,"preInvoiceId":1044798701826273280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044798701826273281,"invoiceCode":"011002301111","invoiceNo":"83440367","salesListNo":"","cargoCode":"1727511305229176832","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"397.120000000000000","amountWithoutTax":397.120000,"taxAmount":23.830000,"amountWithTax":420.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700705829333,"updateTime":1700705829347,"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":"IB2311236539-1","salesbillId":1044798699408064512,"amountWithTax":420.95,"alreadyAmountWithTax":420.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044798699408064513,"salesbillItemNo":"1","amountWithTax":420.95,"alreayAmountWithTax":420.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":397.120000,"taxAmount":23.830000,"amountWithTax":420.950000,"preInvoiceItemId":1044798701826273281,"salesbillItemId":1044798699408064513,"salesbillItemNo":"1","salesbillNo":"IB2311236539-1","invoiceItemId":1044798732851531776}]} 2023-11-23 10:17:08,513 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM= 2023-11-23 10:17:08,513 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM= 2023-11-23 10:17:08,685 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM= 2023-11-23 10:17:09,433 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236539 -> 更新只要推送状态 2023-11-23 10:17:09,605 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236539 -> 推送状态为否 2023-11-23 10:17:31,626 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:17:31,626 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044798836186603520,"preInvoiceId":1044795142225334272,"batchNo":1044795139941810176,"outBatchNo":1044795139941810176,"salesbillId":"1044795139568422912","salesbillNo":"IR2311231099-2","invoiceCode":"","invoiceNo":"23312000000138999588","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000133706290 红字发票信息确认单编号：31010423111001335256","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":-500.000000,"amountWithoutTax":-442.480000,"taxAmount":-57.520000,"taxRate":"0.13","originInvoiceNo":"23312000000133706290","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705853964,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001335256","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bxf8UzG6","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000133706290 红字发票信息确认单编号：31010423111001335256","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700705853964,"createUserId":"0","updateTime":1700705854012,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700705854012,"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/v3OIFL5X","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138999588","xmlUrl":"https://s.xforceplus.com/KleOCZUG","channel":"","pdfReady":false,"ofdReady":false,"xmlReady":false},"invoiceDetails":[{"id":1044798836316626944,"invoiceId":1044798836186603520,"preInvoiceId":1044795142225334272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000138999588","salesListNo":"","cargoCode":"","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-20.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":-442.480000,"taxAmount":-57.520000,"amountWithTax":-500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700705854000,"updateTime":1700705854020,"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":"IR2311231099-2","salesbillId":1044795139568422912,"amountWithTax":-500.00,"alreadyAmountWithTax":-500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795139568422913,"salesbillItemNo":"1","amountWithTax":-500.00,"alreayAmountWithTax":-500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-442.480000,"taxAmount":-57.520000,"amountWithTax":-500.000000,"preInvoiceItemId":1044795142225334273,"salesbillItemId":1044795139568422913,"salesbillItemNo":"1","salesbillNo":"IR2311231099-2","invoiceItemId":0}]} 2023-11-23 10:17:31,657 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:17:31,657 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1042715372803264512,"preInvoiceId":1042714952861093888,"batchNo":1042714950441369600,"outBatchNo":1042714950441369600,"salesbillId":"1042714950109700096","salesbillNo":"IB2311156479-2","invoiceCode":"","invoiceNo":"23312000000133706290","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231117","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.07","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":442.480000,"taxAmount":57.520000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700209117612,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XHZwCgV1","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.07","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700209117587,"createUserId":"0","updateTime":1700209299501,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700209117612,"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/MWtH6IaH","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000133706290","xmlUrl":"https://s.xforceplus.com/AV1uJZNk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1042715372878761984,"invoiceId":1042715372803264512,"preInvoiceId":1042714952861093888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1042714952861093889,"invoiceCode":"","invoiceNo":"23312000000133706290","salesListNo":"","cargoCode":"1725427630664585217","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700209117609,"updateTime":1700704891415,"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":"IB2311156479-2","salesbillId":1042714950109700096,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1042714950109700097,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"preInvoiceItemId":1042714952861093889,"salesbillItemId":1042714950109700097,"salesbillItemNo":"1","salesbillNo":"IB2311156479-2","invoiceItemId":1042715372878761984}]} 2023-11-23 10:17:32,596 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bxf8UzG6 2023-11-23 10:17:32,596 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bxf8UzG6 2023-11-23 10:17:32,971 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bxf8UzG6 2023-11-23 10:17:34,170 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231099 -> 更新只要推送状态 2023-11-23 10:17:34,343 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231099 -> 推送状态为否 2023-11-23 10:17:55,635 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:17:55,635 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:17:56,514 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310165335", "Result": "Approve","invoiceDetails1":[{"_id":"eb4f9aa9-0209-479f-93d3-662f1cf31f91","__ctxidx":"0","Pleaseselecttheinvoice":"1721366252144566272","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-10-27","Description":"8月洗衣费","ACTClaimIncVAT":"1050.6","TotalAmountinclVATC":"1050.6","InvoiceNo":"02178973","Invoiceattachment":{"id":"0bd322c2-da12-47c6-a076-ef93698845da","name":"169924060093628200.jpeg","fileSize":172919},"Purchaseapplicationamount":"1050.6","PurchaseApplicationCode1":"1709815153981661184","PurchaseApplicationCode2":null,"Appliedamount":"1050.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1702288836067332096&ismail=1&appid=1702503351933472768&defkey=Office-Purchase-Request&instid=1702503351933472769","Link2":null,"Attachments":[{"id":"dccec293-de3b-416f-ad99-7d050bfb64b4","name":"8月洗衣费.jpg","fileSize":209749}],"InvoiceId":"1721365979998547968","Lineitemtext":"202310王明伟8月洗衣费","ACTClaimExclVAT":1020,"purchaserequisitionsAll":["O2305019"],"InvoiceFlag":"null","InvoiceType":"专票","AmountwithoutVATA":"1020","VATAmountB":"30.6","imageId":"1721365964093747200","userName":"天津国际学校","userCode":"124800","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","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","purchaserequisitions1":"O2305019","field_38":"1050.6"},{"Invoiceselection":"1713741353821409280","InvoiceNo":"06854505","VATAmountB":"0","Invoiceattachment":{"id":"92c314b2-b1a6-45bd-a068-d459c8dd4524","name":"169716741653954005.jpeg","fileSize":172852},"TotalAmountinclVATC":"158.4","AmountwithoutVATA":158.4,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1712670412854349824","imageId":"1712670398937649152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.4,"Date":"2023-10-13","TaxRate":"","InvoiceType":"电子发票","_id":"4d67e174-2189-49cd-bb27-b8955437efdd","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202310王明伟9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"23122000000010301773","InvoiceType":"","Amount":"530","Invoiceattachment":{"id":"bbf14aed-4291-40c7-aa76-edf6eabddcbf","name":"169716660778262322.jpeg","fileSize":121666},"AmountexclVAT":"469.03","invoiceVATamount":"0","InvoiceId":"1712667022766194688","imageId":"1712667006890754048","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"530.00","invoicedata":"2023-09-19","_id":"1712667707539460096","__ctxidx":0,"Data":"2023-09-19","field_13":"202309王明伟报销申请"},{"InvoiceNo":"23122000000009789980","InvoiceType":"","Amount":"500","Invoiceattachment":{"id":"22ca57b6-0cdb-461b-8b78-5a28cb3ad724","name":"169716660925212418.jpeg","fileSize":124339},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1712667024741711872","imageId":"1712667012905390080","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-09-14","_id":"1712667707677876224","__ctxidx":1,"Data":"2023-09-14","field_13":"202309王明伟报销申请"},{"InvoiceNo":"40412271","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"9c40e986-d9a5-4126-ac96-75d608f1b940","name":"169716661070290317.jpeg","fileSize":183163},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1712667034761904128","imageId":"1712667018920017920","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-08-29","_id":"1712667706801262592","__ctxidx":2,"Data":"2023-08-29","field_13":"202308王明伟报销申请"},{"InvoiceNo":"40279194","InvoiceType":"电子发票","Amount":"270","Invoiceattachment":{"id":"28e59c97-0791-4427-b189-ea7554f50f2a","name":"169716661207629637.jpeg","fileSize":181501},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1712667039006539776","imageId":"1712667025203085312","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2023-08-24","_id":"1712667707375882240","__ctxidx":3,"Data":"2023-08-24","field_13":"202308王明伟报销申请"}]} 2023-11-23 10:17:56,514 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310165335-Approve-2 2023-11-23 10:17:56,514 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310165335","status":"2"} 2023-11-23 10:17:57,858 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 10:17:57,858 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 10:17:57,858 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310165335-Success-0 2023-11-23 10:17:57,858 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 10:17:58,014 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-11-23 10:17:58,014 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105048", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1500},{"BudgetAccount":"52563001","Amount":1050},{"BudgetAccount":"52513502","Amount":158}]} 2023-11-23 10:17:58,030 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.40","amountWithoutTax":"158.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.40","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158.40","amountWithoutTax":"158.40","backType":"0","balanceAmount":"158.40","billCode":"ER202310165335","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00137113843939741469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"031--23746**1-8>>0344019>-8<6<5-+4-9471--23746**1-8>9301--23746**1-8>>028750>97>57*7>7858+*01/2+019>/768-/77*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124800","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712670398937649152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716741653954005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1712670412854349824","invoiceNo":"06854505","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"天津联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703325","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王明伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13011313211;账期:202309","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697167417631","scanUserId":"6082067291260682286","scanUserName":"天津国际学校","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","sellerAddress":"天津自贸区(空港经济区)西七道6号,10010","sellerBankAccount":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","sellerBankName":"工行天津分行营业部0302009109073594924","sellerCode":"","sellerName":"中国联合网络通信有限公司天津市分公司","sellerNo":"","sellerTaxNo":"911201167274978049","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716741653954005.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":[]} 2023-11-23 10:17:58,030 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1712670412854349824"}]} 2023-11-23 10:17:58,061 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1050.60","amountWithoutTax":"1020.00","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"30.60","taxRate":"3.00","type":"","unitPrice":"1020.00","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1050.60","amountWithoutTax":"1020.00","backType":"0","balanceAmount":"1050.60","billCode":"ER202310165335","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43406165684038440223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蔺月","cipherText":"<*<*+5*<3>50554++*9686>43/7<8/5402141+/1400-+1<09*09-26+/8*839<4+>/85/59/*+<8<*8>51>7>+>5404640+53210>+589<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124800","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721365964093747200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169924060093628200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1200224130","invoiceId":"1721365979998547968","invoiceNo":"02178973","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"蔺月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661906867127","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":"20231027","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室021-6426335","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":"1699240601920","scanUserId":"6082067291260682286","scanUserName":"天津国际学校","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","sellerAddress":"天津市河西区洞庭路四信公寓7号楼底商92号17526620071","sellerBankAccount":"","sellerBankInfo":"中国银行天津福安支行","sellerBankName":"中国银行天津福安支行","sellerCode":"","sellerName":"天津金聚航洗衣服务有限责任公司","sellerNo":"","sellerTaxNo":"91120103MA06E5W81G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169924060093628200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.60","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:17:58,061 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721365979998547968"}]} 2023-11-23 10:17:58,139 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"65.6167979002625","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"6.7433628318584","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"ER202310165335","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000009789980","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124800","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712667012905390080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716660925212418.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":"1712667024741711872","invoiceNo":"23122000000009789980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"韩金慧","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":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697166610337","scanUserId":"6082067291260682286","scanUserName":"天津国际学校","sellerAddrTel":"天津市河东区卫国道189号 24586998","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","sellerBankName":"","sellerCode":"","sellerName":"天津凤溪加油站有限公司","sellerNo":"","sellerTaxNo":"91120102064003761G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716660925212418.jpeg?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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:17:58,139 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1712667024741711872"}]} 2023-11-23 10:17:58,155 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1713741353821409280","RowVersion":"5","Created":"2023-10-16 10:19:13","CreatedBy":"1410174648907993088","Modified":"2023-11-06 11:19:00","ModifiedBy":"1473220741053685760"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:17:58,155 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:17:58,155 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"530.00","amountWithoutTax":"469.03","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"69.5538057742782","quantityUnit":"升","rowNum":"1","taxAmount":"60.97","taxRate":"13.00","type":"","unitPrice":"6.7433628318584","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"530.00","amountWithoutTax":"469.03","backType":"0","balanceAmount":"530.00","billCode":"ER202310165335","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000010301773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124800","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712667006890754048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716660778262322.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":"1712667022766194688","invoiceNo":"23122000000010301773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"韩金慧","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":"20230919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697166608901","scanUserId":"6082067291260682286","scanUserName":"天津国际学校","sellerAddrTel":"天津市河东区卫国道189号 24586998","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","sellerBankName":"","sellerCode":"","sellerName":"天津凤溪加油站有限公司","sellerNo":"","sellerTaxNo":"91120102064003761G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716660778262322.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"60.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:17:58,155 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1712667022766194688"}]} 2023-11-23 10:17:58,202 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721366252144566272","RowVersion":"3","Created":"2023-11-06 11:17:50","CreatedBy":"1410174648907993088","Modified":"2023-11-06 11:19:00","ModifiedBy":"1473220741053685760"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:17:58,202 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:17:58,217 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"238.94","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"31.50525088","quantityUnit":"升","rowNum":"1","taxAmount":"31.06","taxRate":"13.00","type":"","unitPrice":"7.58413259","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.00","amountWithoutTax":"238.94","backType":"0","balanceAmount":"270.00","billCode":"ER202310165335","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84930917102536650234","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘爱红","cipherText":"-399>05450463556/>>524>/-+<+2/*28065/-8698-+-6+6277-55>580974*+134-74-35/1>>/1219/9<4-0>*28615*-04>9-<-2*>+7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124800","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712667025203085312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716661207629637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1712667039006539776","invoiceNo":"40279194","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈静焕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652817","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697166613270","scanUserId":"6082067291260682286","scanUserName":"天津国际学校","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716661207629637.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:17:58,217 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1712667039006539776"}]} 2023-11-23 10:17:58,295 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1712667707677876224","RowVersion":"5","Created":"2023-10-13 11:12:56","CreatedBy":"1410174648907993088","Modified":"2023-11-06 11:19:00","ModifiedBy":"1473220741053685760"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:17:58,295 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:17:58,295 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.33722287","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.58402150","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202310165335","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83324763420553550450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘爱红","cipherText":"-002725-1>211>*>+650<7*<4>>+107/5635/7830111<0>818726+266<94/7233->82*1>488674<2+<6-5-327/5045*7016015<49178","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124800","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712667018920017920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716661070290317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1712667034761904128","invoiceNo":"40412271","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈静焕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652833","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230829","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697166611768","scanUserId":"6082067291260682286","scanUserName":"天津国际学校","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716661070290317.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":[]} 2023-11-23 10:17:58,295 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1712667034761904128"}]} 2023-11-23 10:17:58,389 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1712667707539460096","RowVersion":"5","Created":"2023-10-13 11:12:55","CreatedBy":"1410174648907993088","Modified":"2023-11-06 11:19:00","ModifiedBy":"1473220741053685760"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:17:58,389 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:17:58,467 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1712667707375882240","RowVersion":"5","Created":"2023-10-13 11:12:55","CreatedBy":"1410174648907993088","Modified":"2023-11-06 11:19:00","ModifiedBy":"1473220741053685760"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:17:58,467 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:17:58,561 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1712667706801262592","RowVersion":"5","Created":"2023-10-13 11:12:55","CreatedBy":"1410174648907993088","Modified":"2023-11-06 11:19:00","ModifiedBy":"1473220741053685760"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:17:58,561 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:17:58,624 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 10:17:58,624 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.7433628318584","amountWithoutTax":"469.03","itemSpec":"","quantity":"69.5538057742782","zeroTax":" 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021-64263355","amountWithTax":"1050.60","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","billCode":"ER202310165335","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207410550","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700705881159} 2023-11-23 10:17:58,780 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310165335 -> response message: 2023-11-23 10:18:02,177 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:18:02,177 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044795970138996736,"preInvoiceId":1044486761457745920,"batchNo":1044486759930908672,"outBatchNo":1044486759930908672,"salesbillId":"1044486759485931520","salesbillNo":"ICC2311222130-1","invoiceCode":"","invoiceNo":"23312000000139010243","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":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","purchaserAddress":"上海市静安区 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2023-11-23 10:18:03,083 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eBRc9InZ 2023-11-23 10:18:03,083 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eBRc9InZ 2023-11-23 10:18:03,490 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eBRc9InZ 2023-11-23 10:18:03,849 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222130 -> 更新只要推送状态 2023-11-23 10:18:04,031 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311222130 -> 没有查询到对应的数据 2023-11-23 10:18:09,140 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:18:09,140 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1042715437164793856,"preInvoiceId":1042714949610508288,"batchNo":1042714947752898560,"outBatchNo":1042714947752898560,"salesbillId":"1042714947358556160","salesbillNo":"IB2311156479-1","invoiceCode":"","invoiceNo":"23312000000133706843","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231117","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.07","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":625.000000,"amountWithoutTax":553.100000,"taxAmount":71.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700209132951,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kPBOU5Wq","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.c","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.07","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700209132931,"createUserId":"0","updateTime":1700209201334,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700209132951,"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/DafNvbMT","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000133706843","xmlUrl":"https://s.xforceplus.com/8thol6wv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1042715437210931200,"invoiceId":1042715437164793856,"preInvoiceId":1042714949610508288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1042714949610508289,"invoiceCode":"","invoiceNo":"23312000000133706843","salesListNo":"","cargoCode":"1725427630664585216","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700209132947,"updateTime":1700704979607,"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":"IB2311156479-1","salesbillId":1042714947358556160,"amountWithTax":625.00,"alreadyAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1042714947358556161,"salesbillItemNo":"1","amountWithTax":625.00,"alreayAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"preInvoiceItemId":1042714949610508289,"salesbillItemId":1042714947358556161,"salesbillItemNo":"1","salesbillNo":"IB2311156479-1","invoiceItemId":1042715437210931200}]} 2023-11-23 10:18:09,266 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:18:09,266 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044798993217159168,"preInvoiceId":1044795399164190720,"batchNo":1044795397253971968,"outBatchNo":1044795397253971968,"salesbillId":"1044795396893167616","salesbillNo":"IR2311231098-1","invoiceCode":"","invoiceNo":"23312000000139003238","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000133706843 红字发票信息确认单编号：31010423111001634832","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":-625.000000,"amountWithoutTax":-553.100000,"taxAmount":-71.900000,"taxRate":"0.13","originInvoiceNo":"23312000000133706843","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705891404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001634832","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0HmH21tb","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.c","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000133706843 红字发票信息确认单编号：31010423111001634832","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1700705891404,"createUserId":"0","updateTime":1700705891437,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1700705891437,"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/my2pxjBg","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139003238","xmlUrl":"https://s.xforceplus.com/r6Ba39Jk","channel":"","pdfReady":false,"ofdReady":false,"xmlReady":false},"invoiceDetails":[{"id":1044798993288462336,"invoiceId":1044798993217159168,"preInvoiceId":1044795399164190720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000139003238","salesListNo":"","cargoCode":"","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":-553.100000,"taxAmount":-71.900000,"amountWithTax":-625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700705891426,"updateTime":1700705891446,"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":"IR2311231098-1","salesbillId":1044795396893167616,"amountWithTax":-625.00,"alreadyAmountWithTax":-625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795396893167617,"salesbillItemNo":"1","amountWithTax":-625.00,"alreayAmountWithTax":-625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-553.100000,"taxAmount":-71.900000,"amountWithTax":-625.000000,"preInvoiceItemId":1044795399164190721,"salesbillItemId":1044795396893167617,"salesbillItemNo":"1","salesbillNo":"IR2311231098-1","invoiceItemId":0}]} 2023-11-23 10:18:10,176 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0HmH21tb 2023-11-23 10:18:10,176 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0HmH21tb 2023-11-23 10:18:10,520 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0HmH21tb 2023-11-23 10:18:11,680 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231098 -> 更新只要推送状态 2023-11-23 10:18:11,884 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231098 -> 推送状态为否 2023-11-23 10:18:55,646 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:18:55,646 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:19:55,656 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:19:55,656 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:20:55,670 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:20:55,670 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:21:55,680 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:21:55,680 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:22:12,567 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:22:12,567 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044798732520181760,"preInvoiceId":1044798701826273280,"batchNo":1044798699764580352,"outBatchNo":1044798699764580352,"salesbillId":"1044798699408064512","salesbillNo":"IB2311236539-1","invoiceCode":"011002301111","invoiceNo":"83440367","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"58363016743885873680","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":420.950000,"amountWithoutTax":397.120000,"taxAmount":23.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->633124/+4*5684<570++8146<374+0790750/77+631513835073+18-+-*/00/93*4142+5<570<3*05+2556807+465*92<+7-/67+<7","cipherTextTwoCode":"01,10,011002301111,83440367,397.12,20231123,58363016743885873680,709F,","virtualFlag":"","abandonFlag":"0","redTime":1700705829336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM=","receiveUserEmail":"zhanglei03@xedaojia.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700705829248,"createUserId":"0","updateTime":1700705829981,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700705829336,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044798732851531776,"invoiceId":1044798732520181760,"preInvoiceId":1044798701826273280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044798701826273281,"invoiceCode":"011002301111","invoiceNo":"83440367","salesListNo":"","cargoCode":"1727511305229176832","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"397.120000000000000","amountWithoutTax":397.120000,"taxAmount":23.830000,"amountWithTax":420.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700705829333,"updateTime":1700705829347,"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":"IB2311236539-1","salesbillId":1044798699408064512,"amountWithTax":420.95,"alreadyAmountWithTax":420.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044798699408064513,"salesbillItemNo":"1","amountWithTax":420.95,"alreayAmountWithTax":420.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":397.120000,"taxAmount":23.830000,"amountWithTax":420.950000,"preInvoiceItemId":1044798701826273281,"salesbillItemId":1044798699408064513,"salesbillItemNo":"1","salesbillNo":"IB2311236539-1","invoiceItemId":1044798732851531776}]} 2023-11-23 10:22:13,318 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM= 2023-11-23 10:22:13,318 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM= 2023-11-23 10:22:13,568 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRCtBaFNNTjNrUTM= 2023-11-23 10:22:13,975 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236539 -> 更新只要推送状态 2023-11-23 10:22:14,142 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236539 -> 推送状态为否 2023-11-23 10:22:23,216 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311035498", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46510919","InvoiceType":"","Amount":"47.5","Invoiceattachment":{"id":"8b3bc8ed-57cb-49a8-a628-e3cc1a3292cb","name":"N45_1d4eca90-79f7-11ee-b4ad-0122b357d077.jpg","fileSize":129656},"AmountexclVAT":"46.12","InvoiceVATAmount":"0","InvoiceId":"1720278283179872256","imageId":"1720278186404700160","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"47.50","Invoicedata":"2023-10-30","_id":"1720278366070509568","__ctxidx":0,"Data":"2023-10-30","field_11":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"46507425","InvoiceType":"","Amount":"47.5","Invoiceattachment":{"id":"8ce0c9c1-85b9-411a-a6b5-0a6833f088b2","name":"N45_1d675ba0-79f7-11ee-99e2-770abda32cb7.jpg","fileSize":130181},"AmountexclVAT":"46.12","InvoiceVATAmount":"0","InvoiceId":"1720278282508783616","imageId":"1720278188640268288","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"47.50","Invoicedata":"2023-10-30","_id":"1720278363772035072","__ctxidx":1,"Data":"2023-10-30","field_11":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"01579550","InvoiceType":"","Amount":"11.97","Invoiceattachment":{"id":"7db01bd6-2614-49fb-8439-bd1f86ef77db","name":"N45_1d9cc380-79f7-11ee-90a1-71a33ff80a8e.jpg","fileSize":131767},"AmountexclVAT":"11.97","InvoiceVATAmount":"0","InvoiceId":"1720278285625155584","imageId":"1720278194147385344","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"11.97","Invoicedata":"2023-10-24","_id":"1720278365948878848","__ctxidx":2,"Data":"2023-10-24","field_11":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"45230591","InvoiceType":"","Amount":"2.75","Invoiceattachment":{"id":"598cf903-ff4e-4a7c-9486-6e8f381faa00","name":"N45_1db331b0-79f7-11ee-b9cf-53b6f340fbf6.jpg","fileSize":130647},"AmountexclVAT":"2.67","InvoiceVATAmount":"0","InvoiceId":"1720278285889396736","imageId":"1720278196001259520","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.75","Invoicedata":"2023-10-24","_id":"1720278365936291840","__ctxidx":3,"Data":"2023-10-24","field_11":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"46375091","InvoiceType":"","Amount":"7.82","Invoiceattachment":{"id":"191da0ce-f52f-4f3a-921e-d2775da1aea4","name":"N45_1d8b3750-79f7-11ee-99e2-770abda32cb7.jpg","fileSize":130898},"AmountexclVAT":"7.59","InvoiceVATAmount":"0","InvoiceId":"1720278285461573632","imageId":"1720278192419336192","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"7.82","Invoicedata":"2023-10-24","_id":"1720278364023689216","__ctxidx":4,"Data":"2023-10-24","field_11":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"17610704","InvoiceType":"","Amount":"1.43","Invoiceattachment":{"id":"94439e7a-204d-46fb-9e59-bc8803707d05","name":"N45_1dd2c7a0-79f7-11ee-8bac-77550b4a2596.jpg","fileSize":130007},"AmountexclVAT":"1.39","InvoiceVATAmount":"0","InvoiceId":"1720278284580769792","imageId":"1720278198165524480","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"1.43","Invoicedata":"2023-10-24","_id":"1720278363738476544","__ctxidx":5,"Data":"2023-10-24","field_11":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"17653261","InvoiceType":"","Amount":"10.23","Invoiceattachment":{"id":"625e51f8-24a6-46e8-92d9-166581bdbfac","name":"N45_1d7a4760-79f7-11ee-9e97-890a9cec40d1.jpg","fileSize":130692},"AmountexclVAT":"9.93","InvoiceVATAmount":"0","InvoiceId":"1720278285927141376","imageId":"1720278190598995968","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"10.23","Invoicedata":"2023-10-24","_id":"1720278363713310720","__ctxidx":6,"Data":"2023-10-24","field_11":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"12128536","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"8789656a-8f2d-41a2-b324-f9cde60fea2a","name":"169897351239416242.jpeg","fileSize":186274},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245723045384192","imageId":"1720245710911258624","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1720249382037364736","__ctxidx":0,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"00206118","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"54fd0975-e404-475c-a64a-a61af9262980","name":"16989734669509393.jpeg","fileSize":181587},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245744725737472","imageId":"1720245520556965888","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720249381810868224","__ctxidx":1,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"12128529","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5c17c1a4-f138-42ef-9cd0-f2dc7a8e5451","name":"169897358937846726.jpeg","fileSize":181591},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720246044517818368","imageId":"1720246033805557760","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1720249381253029889","__ctxidx":2,"Data":"","field_13":"Joggy Zhang 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张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"01653709","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"6cabeeef-7760-4980-bd3d-21536a78c79c","name":"169897343239931035.jpeg","fileSize":179783},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245385315827712","imageId":"1720245375341776896","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720247870502473728","__ctxidx":41,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"12128527","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"fb110cc1-52a3-4063-92cb-12b88fe34040","name":"169897359067919334.jpeg","fileSize":183928},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720246049899114496","imageId":"1720246039560146944","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1720247868963168256","__ctxidx":42,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"09720293","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"b32c700e-939d-4d12-9cf8-713ce386e713","name":"169897346625119661.jpeg","fileSize":172534},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245528672952320","imageId":"1720245517365104640","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720247867503550464","__ctxidx":43,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"01653702","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"002a82e2-a9f3-48ab-8ce9-2f2f40689742","name":"169897342762769861.jpeg","fileSize":168239},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245367427121152","imageId":"1720245355402055680","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720247867113480192","__ctxidx":44,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"01653707","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"c59cd8d2-ac92-4e5b-b2d8-8f7507219e50","name":"169897343039554756.jpeg","fileSize":165534},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245379317972992","imageId":"1720245366894444544","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720247866807291904","__ctxidx":45,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"01653703","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"87c2904c-6886-4b12-9eff-787a15b64845","name":"169897342423892640.jpeg","fileSize":170449},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245357260136448","imageId":"1720245341187555328","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720247861992230912","__ctxidx":46,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"01653706","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"e46bf09b-e4e8-4969-bd2f-88af4b775b31","name":"1698973426443478.jpeg","fileSize":171804},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245362960199680","imageId":"1720245350331142144","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720247861639913472","__ctxidx":47,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"12074022","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"68661cb4-5613-41b7-9c12-ad10d397598e","name":"169897350822242282.jpeg","fileSize":176444},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245706414968832","imageId":"1720245693429403648","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1720247859291099136","__ctxidx":48,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"05193841","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e35acccf-ff5f-4ab9-9a31-e2f57206a19d","name":"169897346900454749.jpeg","fileSize":190118},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245539875934208","imageId":"1720245528970743808","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1720247858670346240","__ctxidx":49,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"01653708","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"3b02a342-1d26-4280-9553-f36f99ce1f40","name":"169897342920628894.jpeg","fileSize":170261},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1720245373987016704","imageId":"1720245362104553472","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1720247858531934208","__ctxidx":50,"Data":"","field_13":"Joggy Zhang 张佶10/11月份交通费报销","_del":null},{"InvoiceNo":"23312000000087170401","InvoiceType":"","Amount":"30","Invoiceattachment":{"id":"99bd8436-7179-4a83-8f84-7698ab12b4c2","name":"N45_e7aceed0-79f6-11ee-99e2-770abda32cb7.jpg","fileSize":89963},"AmountexclVAT":"27.52","InvoiceVATAmount":"0","InvoiceId":"1720277904413257728","imageId":"1720277848662568960","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"2023-09-25","_id":"1720278366015987712","__ctxidx":51,"Data":"2023-09-25","field_13":"202309Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"78740917","InvoiceType":"卷票","Amount":"300","Invoiceattachment":{"id":"bbfd9d65-adb5-4720-9422-1e4e555954f1","name":"169897332577897523.jpeg","fileSize":194046},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1720244943341043712","imageId":"1720244928631619584","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-11-01","_id":"1720246800233537536","__ctxidx":0,"Data":"2023-11-01","field_13":"202311Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"78739448","InvoiceType":"卷票","Amount":"300","Invoiceattachment":{"id":"8998d6cf-50fd-4689-ba11-b67204a0ad48","name":"169897332712869261.jpeg","fileSize":172578},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1720244947199807488","imageId":"1720244933878693888","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-17","_id":"1720246801093369856","__ctxidx":1,"Data":"2023-10-17","field_13":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"78740079","InvoiceType":"卷票","Amount":"300","Invoiceattachment":{"id":"c61a15a1-a3fc-4b31-be19-4f28fc60697c","name":"169897332780284542.jpeg","fileSize":189156},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1720244949745754112","imageId":"1720244936776957952","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-24","_id":"1720246800162234368","__ctxidx":2,"Data":"2023-10-24","field_13":"202310Joggy Zhang 张佶10/11月份交通费报销"},{"InvoiceNo":"78737301","InvoiceType":"卷票","Amount":"300","Invoiceattachment":{"id":"abbb1cb5-323b-4ea6-b334-bbbf9d60612b","name":"169897332648542159.jpeg","fileSize":191506},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1720244943798235136","imageId":"1720244931219509248","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-09-26","_id":"1720246800300646400","__ctxidx":3,"Data":"2023-09-26","field_13":"202309Joggy Zhang 张佶10/11月份交通费报销"}]} 2023-11-23 10:22:23,231 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311035498-Approve-2 2023-11-23 10:22:23,231 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311035498","status":"2"} 2023-11-23 10:22:24,582 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 10:22:24,582 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 10:22:24,582 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311035498-Success-0 2023-11-23 10:22:24,582 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 10:22:24,645 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245350331142144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/1698973426443478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245362960199680","invoiceNo":"01653706","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973426780","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/1698973426443478.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,645 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245362960199680"}]} 2023-11-23 10:22:24,660 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245341187555328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342423892640.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245357260136448","invoiceNo":"01653703","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973424601","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342423892640.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,660 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245357260136448"}]} 2023-11-23 10:22:24,739 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.05800000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.32","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.0","backType":"0","balanceAmount":"300.0","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62371264702317185021","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1720244936776957952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897332780284542.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1720244949745754112","invoiceNo":"78740079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","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":"1698973328182","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/11/03/169897332780284542.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,739 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720244949745754112"}]} 2023-11-23 10:22:24,739 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245355402055680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342762769861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245367427121152","invoiceNo":"01653702","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973427983","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342762769861.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,739 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245367427121152"}]} 2023-11-23 10:22:24,739 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.27600000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.0","backType":"0","balanceAmount":"300.0","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49898296223176727316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1720244928631619584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897332577897523.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1720244943341043712","invoiceNo":"78740917","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","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":"1698973326239","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/11/03/169897332577897523.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,739 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720244943341043712"}]} 2023-11-23 10:22:24,754 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-11-23 10:22:24,754 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":422},{"BudgetAccount":"52532002","Amount":1200}]} 2023-11-23 10:22:24,754 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.75700000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.0","backType":"0","balanceAmount":"300.0","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83525536672451700876","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1720244931219509248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897332648542159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1720244943798235136","invoiceNo":"78737301","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","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":"20230926","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":"1698973326856","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/11/03/169897332648542159.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,754 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720244943798235136"}]} 2023-11-23 10:22:24,785 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247861639913472","RowVersion":"3","Created":"2023-11-03 09:13:45","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:24,785 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:24,785 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245517365104640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346625119661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927558","invoiceId":"1720245528672952320","invoiceNo":"09720293","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973466604","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346625119661.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,785 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245528672952320"}]} 2023-11-23 10:22:24,801 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247861992230912","RowVersion":"3","Created":"2023-11-03 09:13:45","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:24,801 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:24,863 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.05800000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.32","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.0","backType":"0","balanceAmount":"300.0","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43780401181015300882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1720244933878693888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897332712869261.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1720244947199807488","invoiceNo":"78739448","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698973327490","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/11/03/169897332712869261.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,863 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720244947199807488"}]} 2023-11-23 10:22:24,879 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720246800162234368","RowVersion":"3","Created":"2023-11-03 09:09:32","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:24,879 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:24,879 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245523476205568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346767058151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027555","invoiceId":"1720245534909882368","invoiceNo":"00206117","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973468061","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346767058151.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,879 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245534909882368"}]} 2023-11-23 10:22:24,895 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720246800233537536","RowVersion":"3","Created":"2023-11-03 09:09:32","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:24,895 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:24,895 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245362104553472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342920628894.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245373987016704","invoiceNo":"01653708","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973429588","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342920628894.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,895 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245373987016704"}]} 2023-11-23 10:22:24,910 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247867113480192","RowVersion":"3","Created":"2023-11-03 09:13:46","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:24,910 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:24,910 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245508435427328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346396742970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927558","invoiceId":"1720245518946357248","invoiceNo":"09720471","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973464476","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346396742970.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,910 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245518946357248"}]} 2023-11-23 10:22:24,910 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720246800300646400","RowVersion":"3","Created":"2023-11-03 09:09:32","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:24,910 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:24,910 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.0","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245686617849856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350655935174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245697145556992","invoiceNo":"05193845","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973506958","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350655935174.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,910 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245697145556992"}]} 2023-11-23 10:22:24,942 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247867503550464","RowVersion":"3","Created":"2023-11-03 09:13:46","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:24,942 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:24,942 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.0","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245526273806336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346836020047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245537929773056","invoiceNo":"05193850","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973468728","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346836020047.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:24,942 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245537929773056"}]} 2023-11-23 10:22:25,035 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247876894597120","RowVersion":"3","Created":"2023-11-03 09:13:49","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,035 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720246801093369856","RowVersion":"3","Created":"2023-11-03 09:09:32","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,035 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,035 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,035 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245375341776896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897343239931035.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245385315827712","invoiceNo":"01653709","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973432744","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897343239931035.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,035 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.0","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245683379847168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350578648757.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245696910675968","invoiceNo":"05193846","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973506183","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350578648757.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,035 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245385315827712"}]} 2023-11-23 10:22:25,035 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245696910675968"}]} 2023-11-23 10:22:25,051 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247858531934208","RowVersion":"3","Created":"2023-11-03 09:13:44","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:50","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,051 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,051 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245366894444544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897343039554756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245379317972992","invoiceNo":"01653707","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973430730","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897343039554756.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,051 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245379317972992"}]} 2023-11-23 10:22:25,051 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247896427466752","RowVersion":"3","Created":"2023-11-03 09:13:53","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,051 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,051 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245535996198912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897347067138850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245547228549120","invoiceNo":"05193842","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973471045","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897347067138850.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,051 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245547228549120"}]} 2023-11-23 10:22:25,067 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247892791005184","RowVersion":"3","Created":"2023-11-03 09:13:52","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,067 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,192 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247889888546816","RowVersion":"3","Created":"2023-11-03 09:13:52","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,192 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,192 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247870502473728","RowVersion":"3","Created":"2023-11-03 09:13:47","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,192 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,207 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247866807291904","RowVersion":"3","Created":"2023-11-03 09:13:46","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,207 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,207 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247874084409344","RowVersion":"3","Created":"2023-11-03 09:13:48","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,207 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,207 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.0","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245532510736384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346983622568.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245543051030528","invoiceNo":"05193843","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973470214","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346983622568.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,207 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245347407712256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342573221621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245400822181888","invoiceNo":"01653704","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973426083","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342573221621.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,207 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245543051030528"}]} 2023-11-23 10:22:25,207 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245400822181888"}]} 2023-11-23 10:22:25,379 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247889888546817","RowVersion":"3","Created":"2023-11-03 09:13:52","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,379 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,379 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245512797507584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346515356615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927558","invoiceId":"1720245743719116800","invoiceNo":"09720472","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973465515","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346515356615.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,379 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245743719116800"}]} 2023-11-23 10:22:25,520 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249372243660800","RowVersion":"3","Created":"2023-11-03 09:19:45","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,520 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,536 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245528970743808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346900454749.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245539875934208","invoiceNo":"05193841","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973469370","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897346900454749.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,536 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245539875934208"}]} 2023-11-23 10:22:25,536 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247877817339904","RowVersion":"3","Created":"2023-11-03 09:13:49","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,536 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,536 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245710911258624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897351239416242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720245723045384192","invoiceNo":"12128536","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973512750","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897351239416242.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,536 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245723045384192"}]} 2023-11-23 10:22:25,599 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245693429403648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350822242282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720245706414968832","invoiceNo":"12074022","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973508581","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350822242282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,599 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245706414968832"}]} 2023-11-23 10:22:25,718 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247886516326400","RowVersion":"3","Created":"2023-11-03 09:13:51","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,718 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,718 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245689897795584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350737857730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245702069673984","invoiceNo":"05193844","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973507739","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350737857730.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,718 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245702069673984"}]} 2023-11-23 10:22:25,734 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247858670346240","RowVersion":"3","Created":"2023-11-03 09:13:44","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,734 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,749 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897346396575065","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245520556965888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989734669509393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027555","invoiceId":"1720245744725737472","invoiceNo":"00206118","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973467365","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989734669509393.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,749 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245744725737472"}]} 2023-11-23 10:22:25,765 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249382037364736","RowVersion":"3","Created":"2023-11-03 09:19:48","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,765 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,765 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245358635859968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342838574931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245576190214144","invoiceNo":"01653705","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973428761","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897342838574931.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,765 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245576190214144"}]} 2023-11-23 10:22:25,874 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247889964048384","RowVersion":"3","Created":"2023-11-03 09:13:52","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,874 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247859291099136","RowVersion":"3","Created":"2023-11-03 09:13:44","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,874 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,890 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,890 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169897342423615107","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245372716142592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897343162022718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001927557","invoiceId":"1720245576152473600","invoiceNo":"01653710","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973432118","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897343162022718.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,890 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245697023922176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350892391023.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720245712949694464","invoiceNo":"12074021","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973509438","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350892391023.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,890 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245576152473600"}]} 2023-11-23 10:22:25,890 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245712949694464"}]} 2023-11-23 10:22:25,921 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249381810868224","RowVersion":"3","Created":"2023-11-03 09:19:47","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:25,921 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:25,921 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245703659311104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897351065447408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127662","invoiceId":"1720245716791676928","invoiceNo":"09435216","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973511020","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897351065447408.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:25,921 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245716791676928"}]} 2023-11-23 10:22:26,031 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249381248831488","RowVersion":"3","Created":"2023-11-03 09:19:47","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,031 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,031 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246033805557760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358937846726.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246044517818368","invoiceNo":"12128529","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973589734","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358937846726.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,031 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246044517818368"}]} 2023-11-23 10:22:26,062 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247899103436800","RowVersion":"3","Created":"2023-11-03 09:13:54","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:51","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,062 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,077 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245708386291712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897351178633560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720245769321148416","invoiceNo":"12128537","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973512147","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897351178633560.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,077 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245769321148416"}]} 2023-11-23 10:22:26,077 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247908062470144","RowVersion":"3","Created":"2023-11-03 09:13:56","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,077 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,077 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246016835403776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989735853281642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246028613013504","invoiceNo":"12128535","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973585681","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989735853281642.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,077 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246028613013504"}]} 2023-11-23 10:22:26,156 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249381060087808","RowVersion":"3","Created":"2023-11-03 09:19:47","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,156 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,156 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246019440066560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989735859613944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246030500446208","invoiceNo":"12128534","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973586309","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989735859613944.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,156 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246030500446208"}]} 2023-11-23 10:22:26,202 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247903360651264","RowVersion":"3","Created":"2023-11-03 09:13:55","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,202 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,202 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246024922025984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358725461614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246038788390912","invoiceNo":"12128532","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973587615","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358725461614.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,202 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246038788390912"}]} 2023-11-23 10:22:26,234 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249381253029889","RowVersion":"3","Created":"2023-11-03 09:19:47","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,234 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,234 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246030684995584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989735886106218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246041300783104","invoiceNo":"12128530","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973588986","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989735886106218.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,234 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246041300783104"}]} 2023-11-23 10:22:26,296 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249375573942272","RowVersion":"3","Created":"2023-11-03 09:19:46","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,296 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,296 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.0","amountWithoutTax":"","backType":"0","batchNo":"169897350578534279","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720245700639408128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350993656448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720245712777723904","invoiceNo":"05193847","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973510300","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897350993656448.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,296 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720245712777723904"}]} 2023-11-23 10:22:26,374 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249374496002048","RowVersion":"3","Created":"2023-11-03 09:19:46","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,374 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,374 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246196624248832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362818538536.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1720246216702390272","invoiceNo":"12075507","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973628553","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362818538536.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,374 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246216702390272"}]} 2023-11-23 10:22:26,374 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720249381253029888","RowVersion":"3","Created":"2023-11-03 09:19:47","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,374 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,374 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246039560146944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897359067919334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246049899114496","invoiceNo":"12128527","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973591106","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897359067919334.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,374 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246049899114496"}]} 2023-11-23 10:22:26,421 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247879729942528","RowVersion":"3","Created":"2023-11-03 09:13:49","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,421 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,421 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246186897653760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362585925384.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027654","invoiceId":"1720246198952091648","invoiceNo":"24395476","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973626233","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362585925384.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,421 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246198952091648"}]} 2023-11-23 10:22:26,499 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247906388938752","RowVersion":"3","Created":"2023-11-03 09:13:56","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,499 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,499 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246199681896448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362892656045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927657","invoiceId":"1720246211690196992","invoiceNo":"16253398","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973629281","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362892656045.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,499 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897366268767219","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246367168843776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366886377785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1720246377478438912","invoiceNo":"14420213","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973669212","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366886377785.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,499 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246036737380352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897359008138242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246047168622592","invoiceNo":"12128528","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973590432","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897359008138242.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,499 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246193386246144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362741737843.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027651","invoiceId":"1720246204660531200","invoiceNo":"19762144","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973627776","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362741737843.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,499 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246211690196992"}]} 2023-11-23 10:22:26,499 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246377478438912"}]} 2023-11-23 10:22:26,499 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246204660531200"}]} 2023-11-23 10:22:26,499 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246047168622592"}]} 2023-11-23 10:22:26,515 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246219420286976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897363361495160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127758","invoiceId":"1720246234633027584","invoiceNo":"04085901","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973633987","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897363361495160.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,515 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246211199455232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989736316732187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1720246223098703872","invoiceNo":"11098591","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973632025","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989736316732187.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,515 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897366268767219","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246358515994624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366672371700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1720246372512387072","invoiceNo":"14422071","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973667150","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366672371700.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,515 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897366268767219","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246353679962112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366564661949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027756","invoiceId":"1720246365247852544","invoiceNo":"08424476","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973665997","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366564661949.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,515 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246234633027584"}]} 2023-11-23 10:22:26,515 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246223098703872"}]} 2023-11-23 10:22:26,515 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246365247852544"}]} 2023-11-23 10:22:26,515 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246372512387072"}]} 2023-11-23 10:22:26,515 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247903218049024","RowVersion":"3","Created":"2023-11-03 09:13:55","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,515 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,515 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246215666388992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989736327051128.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927757","invoiceId":"1720246226621906944","invoiceNo":"20756754","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973633092","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/16989736327051128.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,515 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246226621906944"}]} 2023-11-23 10:22:26,562 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247868963168256","RowVersion":"3","Created":"2023-11-03 09:13:47","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,562 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,578 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246190081130496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362660791940.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027651","invoiceId":"1720246204840898560","invoiceNo":"19762236","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973626992","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897362660791940.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,578 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246204840898560"}]} 2023-11-23 10:22:26,641 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247907932446720","RowVersion":"3","Created":"2023-11-03 09:13:56","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,641 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,641 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246022233473024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358661163042.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246033730072576","invoiceNo":"12128533","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973586974","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358661163042.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,641 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246033730072576"}]} 2023-11-23 10:22:26,641 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247917344460800","RowVersion":"3","Created":"2023-11-03 09:13:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,641 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,641 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169897358532730100","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246027723816960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358793779554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827661","invoiceId":"1720246038423494656","invoiceNo":"12128531","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973588284","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897358793779554.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,641 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246038423494656"}]} 2023-11-23 10:22:26,641 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247912713953280","RowVersion":"3","Created":"2023-11-03 09:13:57","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,641 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,657 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897362582253397","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246205193211904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897363020959553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1720246219768422400","invoiceNo":"11098590","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973630595","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897363020959553.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,657 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246219768422400"}]} 2023-11-23 10:22:26,657 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247912802033664","RowVersion":"3","Created":"2023-11-03 09:13:57","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,657 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,657 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897366268767219","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246341269016576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366268726460.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927757","invoiceId":"1720246356494344192","invoiceNo":"20756755","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973663038","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366268726460.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,657 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246356494344192"}]} 2023-11-23 10:22:26,657 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247916639821824","RowVersion":"3","Created":"2023-11-03 09:13:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,657 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,657 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897366268767219","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246361078714368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366739469394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1720246426358857728","invoiceNo":"14422070","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973667761","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366739469394.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,657 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246426358857728"}]} 2023-11-23 10:22:26,672 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247915897425920","RowVersion":"3","Created":"2023-11-03 09:13:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,672 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,672 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169897366268767219","billCode":"ER202311035498","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":"10004005","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1720246348437078016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366438115705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027756","invoiceId":"1720246362160852992","invoiceNo":"08424477","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1698973664747","scanUserId":"6877669945801031681","scanUserName":"张佶","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897366438115705.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,672 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720246362160852992"}]} 2023-11-23 10:22:26,672 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247921836560384","RowVersion":"3","Created":"2023-11-03 09:13:59","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,672 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,672 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.75","amountWithoutTax":"2.67","cargoName":"*经营租赁*通行费","currentDateEnd":"20231023","currentDateStart":"20231023","itemSpec":"","licensePlateNum":"沪GE7816","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.08","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.75","amountWithoutTax":"2.67","backType":"0","balanceAmount":"2.75","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18214993835128387914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"03982+88602+0196-00254*989056976<1/<+*7455-7>893+22>98865>9>/*71/43>9+>-1-+3416901>>/*19<3*737927>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10004005","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d450c7558099764a7cd4aeff10d8ccfc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125756960935.pdf?response-content-type=application/pdf","imageId":"1720278196001259520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/11/N45_1db331b0-79f7-11ee-b9cf-53b6f340fbf6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1720278285889396736","invoiceNo":"45230591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660492","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698981257797","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125756960935.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,672 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720278285889396736"}]} 2023-11-23 10:22:26,672 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247914244870144","RowVersion":"3","Created":"2023-11-03 09:13:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,672 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,688 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.97","amountWithoutTax":"11.97","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20231023","currentDateStart":"20231023","itemSpec":"","licensePlateNum":"沪GE7816","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.97","amountWithoutTax":"11.97","backType":"0","balanceAmount":"11.97","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12541923376510099915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03/718/968/38/+9-60*096/02517431-3805*/6+2>11212*0-80+924<85-**2858-6756-3207409>+>+573496-6-801>*88190/387604>9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"5af7d1b359c1e54efb37ea5453e94e86","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125713768451.pdf?response-content-type=application/pdf","imageId":"1720278194147385344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/11/N45_1d9cc380-79f7-11ee-90a1-71a33ff80a8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1720278285625155584","invoiceNo":"01579550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698981257358","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125713768451.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,688 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720278285625155584"}]} 2023-11-23 10:22:26,688 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247909425614848","RowVersion":"3","Created":"2023-11-03 09:13:56","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,688 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,688 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"27.52","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.48","taxRate":"9.00","type":"","unitPrice":"27.5229357798165","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"27.52","backType":"0","balanceAmount":"30.00","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000087170401","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"18d42e5eef834e19b67fbc6899191760","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898117467493271.pdf?response-content-type=application/pdf","imageId":"1720277848662568960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/11/N45_e7aceed0-79f6-11ee-99e2-770abda32cb7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1720277904413257728","invoiceNo":"23312000000087170401","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王桦","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":"20230925","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":"不动产地址:上海市长宁区上海市长宁区仙霞路369号1号楼停车场跨地(市)标志:否沪GE7816","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698981174988","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市长宁区仙霞路369号1号楼203B室 021-51727996","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司上海市虹桥开发区支行 439059223991","sellerBankName":"","sellerCode":"","sellerName":"展信物业管理（上海）有限公司","sellerNo":"","sellerTaxNo":"91310000795615091L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898117467493271.pdf?response-content-type=application/pdf","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2023-09-192023-09-19","leaseTermEnd":"20230919","leaseTermStart":"20230919","realEstateAddress":"上海市长宁区上海市长宁区仙霞路369号1号楼停车场;租赁期起止","realEstateNo":"无","realEstatePlace":"上海市长宁区上海市长宁区仙霞路369号1号楼停车场;租赁期起止:2023-09-192023-09-19:跨地(市)标志:否:沪GE7816","source":"image","sourceId":"1720277904413257728"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.48","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,688 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720277904413257728"}]} 2023-11-23 10:22:26,704 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247889766916096","RowVersion":"3","Created":"2023-11-03 09:13:52","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,704 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,719 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.50","amountWithoutTax":"46.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20231030","currentDateStart":"20231030","itemSpec":"","licensePlateNum":"沪GE7816","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.50","amountWithoutTax":"46.12","backType":"0","balanceAmount":"47.50","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02326506696524086700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"036*<*4<1>148-<226/4/+41<><8-3<65-2<9/83+/94/8*0745/3>>><328>91/19<1/+7*1*152>>/466-*/2>+-76<<0174/*19349<6860-7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10004005","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"634d17dade010f13b12dacf1a92022da","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125525819541.pdf?response-content-type=application/pdf","imageId":"1720278186404700160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/11/N45_1d4eca90-79f7-11ee-b4ad-0122b357d077.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1720278283179872256","invoiceNo":"46510919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660505","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":"上海市龙文路317号T2601-604 021-64263355","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698981255511","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125525819541.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,719 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720278283179872256"}]} 2023-11-23 10:22:26,782 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247908179906560","RowVersion":"3","Created":"2023-11-03 09:13:56","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,782 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,782 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.50","amountWithoutTax":"46.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20231030","currentDateStart":"20231030","itemSpec":"","licensePlateNum":"沪GE7816","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.50","amountWithoutTax":"46.12","backType":"0","balanceAmount":"47.50","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06376863208049127509","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"030*9/<<6094+32//*>>-16+996+486825651+-6523+0**87287*<*-888>1*29+1/557<14799><892->98+5++79394+7+928>-7<57+7+<9<09/700-0/94*>4748>*9<82>4/5*268+9-653-8946->-08901>1<719476>179*+1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10004005","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"34b22e2a85b0b87a5719947a028f872a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125629786183.pdf?response-content-type=application/pdf","imageId":"1720278190598995968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/11/N45_1d7a4760-79f7-11ee-9e97-890a9cec40d1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1720278285927141376","invoiceNo":"17653261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097997681","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698981256513","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/11/03/169898125629786183.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,782 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720278285927141376"}]} 2023-11-23 10:22:26,797 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247911317250048","RowVersion":"3","Created":"2023-11-03 09:13:57","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,797 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,797 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.82","amountWithoutTax":"7.59","cargoName":"*经营租赁*通行费","currentDateEnd":"20231023","currentDateStart":"20231023","itemSpec":"","licensePlateNum":"沪GE7816","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.82","amountWithoutTax":"7.59","backType":"0","balanceAmount":"7.82","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05614709228853625234","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"039>9+384*0*7964<8<3571*-7>052860<6/52<95+1202*2+*92586291*<034-3700<642*+757/09/*556680>45*3201>4/*1939*<84*5+/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10004005","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"44f9fb4a961dfb1eda70405d98534298","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125671562645.pdf?response-content-type=application/pdf","imageId":"1720278192419336192","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/11/N45_1d8b3750-79f7-11ee-99e2-770abda32cb7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1720278285461573632","invoiceNo":"46375091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660505","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698981256946","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125671562645.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,797 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720278285461573632"}]} 2023-11-23 10:22:26,797 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247909387870208","RowVersion":"3","Created":"2023-11-03 09:13:56","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:52","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,797 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,797 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1.43","amountWithoutTax":"1.39","cargoName":"*经营租赁*通行费","currentDateEnd":"20231023","currentDateStart":"20231023","itemSpec":"","licensePlateNum":"沪GE7816","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.04","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.43","amountWithoutTax":"1.39","backType":"0","balanceAmount":"1.43","billCode":"ER202311035498","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04373115575936922378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03+88/9>43-3>>+-3>/+>5-4775-*1604/+72716<0>+2141316026*1+43/481-+//002>/065652-110610>53>036*101>*<719476+77157-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10004005","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"2ae587c49784e3bee889ff0844507b5f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125808856793.pdf?response-content-type=application/pdf","imageId":"1720278198165524480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/11/N45_1dd2c7a0-79f7-11ee-8bac-77550b4a2596.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1720278284580769792","invoiceNo":"17610704","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890579","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698981258317","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/11/03/169898125808856793.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:22:26,797 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720278284580769792"}]} 2023-11-23 10:22:26,797 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247924994871296","RowVersion":"3","Created":"2023-11-03 09:14:00","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,797 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,813 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247916920840192","RowVersion":"3","Created":"2023-11-03 09:13:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,813 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 10:22:26,813 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,813 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.27","amountWithoutTax":"","itemSpec":"","quantity":"36.27600000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698973326239","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1720244928631619584","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897332577897523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202311035498","balanceAmount":"300.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720244943341043712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"78740917","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"49898296223176727316","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231101","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2023/11/03/169897332577897523.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":"300.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.39","amountWithoutTax":"","itemSpec":"","quantity":"35.75700000","zeroTax":" 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","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231023","currentDateStart":"20231023","taxAmount":"0.30","amountWithTax":"10.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698981256513","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1720278190598995968","machineCode":"499097997681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125629786183.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"34b22e2a85b0b87a5719947a028f872a","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.93","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202311035498","balanceAmount":"10.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720278285927141376","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<-7*>+79394+7+928>-7<57+7+<9<09/700-0/94*>4748>*9<82>4/5*268+9-653-8946->-08901>1<719476>179*+1","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"17653261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"07414475089974579591","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231024","checkerName":"黄海燕","taxAmount":"0.30","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125629786183.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/20231103/11/N45_1d7a4760-79f7-11ee-9e97-890a9cec40d1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"10.23","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"63","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"63","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202311035498","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207411457","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700706147991} 2023-11-23 10:22:26,829 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720247916690149376","RowVersion":"3","Created":"2023-11-03 09:13:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:53","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,829 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,829 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278365948878848","RowVersion":"3","Created":"2023-11-03 11:14:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,829 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,844 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278365936291840","RowVersion":"3","Created":"2023-11-03 11:14:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,844 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,844 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278366015987712","RowVersion":"3","Created":"2023-11-03 11:14:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,844 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,938 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278364023689216","RowVersion":"3","Created":"2023-11-03 11:14:57","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,938 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,938 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278363772035072","RowVersion":"3","Created":"2023-11-03 11:14:57","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,938 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,954 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278366070509568","RowVersion":"3","Created":"2023-11-03 11:14:58","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,954 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,954 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278363738476544","RowVersion":"3","Created":"2023-11-03 11:14:57","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:26,954 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:26,985 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035498 -> response message: 2023-11-23 10:22:27,001 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720278363713310720","RowVersion":"3","Created":"2023-11-03 11:14:57","CreatedBy":"1410174648907993088","Modified":"2023-11-03 11:16:54","ModifiedBy":"1567805303220346880"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:22:27,001 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:22:55,686 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:22:55,686 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:23:15,771 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:23:15,771 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044798993217159168,"preInvoiceId":1044795399164190720,"batchNo":1044795397253971968,"outBatchNo":1044795397253971968,"salesbillId":"1044795396893167616","salesbillNo":"IR2311231098-1","invoiceCode":"","invoiceNo":"23312000000139003238","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000133706843 红字发票信息确认单编号：31010423111001634832","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":-625.000000,"amountWithoutTax":-553.100000,"taxAmount":-71.900000,"taxRate":"0.13","originInvoiceNo":"23312000000133706843","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705891404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001634832","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0HmH21tb","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.c","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000133706843 红字发票信息确认单编号：31010423111001634832","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1700705891404,"createUserId":"0","updateTime":1700705891437,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1700705891437,"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/my2pxjBg","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139003238","xmlUrl":"https://s.xforceplus.com/r6Ba39Jk","channel":"","pdfReady":false,"ofdReady":false,"xmlReady":false},"invoiceDetails":[{"id":1044798993288462336,"invoiceId":1044798993217159168,"preInvoiceId":1044795399164190720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000139003238","salesListNo":"","cargoCode":"","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":-553.100000,"taxAmount":-71.900000,"amountWithTax":-625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700705891426,"updateTime":1700705891446,"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":"IR2311231098-1","salesbillId":1044795396893167616,"amountWithTax":-625.00,"alreadyAmountWithTax":-625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795396893167617,"salesbillItemNo":"1","amountWithTax":-625.00,"alreayAmountWithTax":-625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-553.100000,"taxAmount":-71.900000,"amountWithTax":-625.000000,"preInvoiceItemId":1044795399164190721,"salesbillItemId":1044795396893167617,"salesbillItemNo":"1","salesbillNo":"IR2311231098-1","invoiceItemId":0}]} 2023-11-23 10:23:15,802 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:23:15,802 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044798836186603520,"preInvoiceId":1044795142225334272,"batchNo":1044795139941810176,"outBatchNo":1044795139941810176,"salesbillId":"1044795139568422912","salesbillNo":"IR2311231099-2","invoiceCode":"","invoiceNo":"23312000000138999588","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000133706290 红字发票信息确认单编号：31010423111001335256","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":-500.000000,"amountWithoutTax":-442.480000,"taxAmount":-57.520000,"taxRate":"0.13","originInvoiceNo":"23312000000133706290","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700705853964,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001335256","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bxf8UzG6","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000133706290 红字发票信息确认单编号：31010423111001335256","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700705853964,"createUserId":"0","updateTime":1700705854012,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700705854012,"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/v3OIFL5X","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138999588","xmlUrl":"https://s.xforceplus.com/KleOCZUG","channel":"","pdfReady":false,"ofdReady":false,"xmlReady":false},"invoiceDetails":[{"id":1044798836316626944,"invoiceId":1044798836186603520,"preInvoiceId":1044795142225334272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000138999588","salesListNo":"","cargoCode":"","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-20.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":-442.480000,"taxAmount":-57.520000,"amountWithTax":-500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700705854000,"updateTime":1700705854020,"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":"IR2311231099-2","salesbillId":1044795139568422912,"amountWithTax":-500.00,"alreadyAmountWithTax":-500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044795139568422913,"salesbillItemNo":"1","amountWithTax":-500.00,"alreayAmountWithTax":-500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-442.480000,"taxAmount":-57.520000,"amountWithTax":-500.000000,"preInvoiceItemId":1044795142225334273,"salesbillItemId":1044795139568422913,"salesbillItemNo":"1","salesbillNo":"IR2311231099-2","invoiceItemId":0}]} 2023-11-23 10:23:16,583 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0HmH21tb 2023-11-23 10:23:16,583 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0HmH21tb 2023-11-23 10:23:16,646 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bxf8UzG6 2023-11-23 10:23:16,646 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bxf8UzG6 2023-11-23 10:23:16,960 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0HmH21tb 2023-11-23 10:23:17,007 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bxf8UzG6 2023-11-23 10:23:17,791 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231098 -> 更新只要推送状态 2023-11-23 10:23:17,900 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231099 -> 更新只要推送状态 2023-11-23 10:23:17,963 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231098 -> 推送状态为否 2023-11-23 10:23:18,072 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231099 -> 推送状态为否 2023-11-23 10:23:55,698 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:23:55,698 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:24:19,420 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:24:19,420 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044800534309314560,"preInvoiceId":1044796166562447360,"batchNo":1044796163595255808,"outBatchNo":1044796163595255808,"salesbillId":"1044796163221962752","salesbillNo":"IB2311226534-1","invoiceCode":"","invoiceNo":"23312000000139049986","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":"卡特彼勒（中国）投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000625910602W","purchaserTel":"010-59210088","purchaserAddress":"北京市朝阳区望京街8号卡特彼勒大厦1601室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626200125011","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"I001609847","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4980.000000,"amountWithoutTax":4698.110000,"taxAmount":281.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700706258850,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SQxitGmM","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001609847","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1700706258829,"createUserId":"0","updateTime":1700706262088,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1700706258850,"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/IXFXLYnq","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139049986","xmlUrl":"https://s.xforceplus.com/wfZJTohu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044800534359646208,"invoiceId":1044800534309314560,"preInvoiceId":1044796166562447360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044796166562447361,"invoiceCode":"","invoiceNo":"23312000000139049986","salesListNo":"","cargoCode":"1727508754937159680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4698.110000,"taxAmount":281.890000,"amountWithTax":4980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700706258846,"updateTime":1700706258859,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226534-1","salesbillId":1044796163221962752,"amountWithTax":4980.00,"alreadyAmountWithTax":4980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044796163221962753,"salesbillItemNo":"1","amountWithTax":4980.00,"alreayAmountWithTax":4980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4698.110000,"taxAmount":281.890000,"amountWithTax":4980.000000,"preInvoiceItemId":1044796166562447361,"salesbillItemId":1044796163221962753,"salesbillItemNo":"1","salesbillNo":"IB2311226534-1","invoiceItemId":1044800534359646208}]} 2023-11-23 10:24:20,389 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SQxitGmM 2023-11-23 10:24:20,389 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SQxitGmM 2023-11-23 10:24:20,715 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SQxitGmM 2023-11-23 10:24:21,479 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226534 -> 更新只要推送状态 2023-11-23 10:24:21,666 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226534 -> 推送状态为否 2023-11-23 10:24:55,701 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:24:55,701 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:25:22,817 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311075553", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"396","InvoiceType":"","InvoiceNo":"23312000000104148570","Invoicedate":"2023-10-18","InvoiceAttachment":{"id":"071906d0-3cb2-49d0-90c3-d4aba4763fbf","name":"169932335011835280.jpeg","fileSize":191885},"InvoiceId":"1721713049489985536","imageId":"1721713036793835520","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1721713808615673856","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"25abf279-f05f-4209-a6fb-6609b2c2fcb7","name":"20231017 Yvonne welcome lunch Detail.jpg","fileSize":406981}],"field_21":"202310Ciya Chen 陈雅Mobile Oct 2023 & Oct BDay & LT Lunch","_del":null},{"TotalInvoiceAmountinclVAT":"610","InvoiceType":"电子发票","InvoiceNo":"52794285","Invoicedate":"2023-10-31","InvoiceAttachment":{"id":"04a73967-fdac-408c-bcba-02b1de8e5632","name":"169932338208192183.jpeg","fileSize":191855},"InvoiceId":"1721713183204392960","imageId":"1721713170827005952","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1721713808418545665","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"d7cc5f85-56fc-427e-9267-78fc08ebd7cf","name":"20231018 LT Lunch Detail.jpg","fileSize":239014}],"field_21":"202310Ciya Chen 陈雅Mobile Oct 2023 & Oct BDay & LT Lunch"},{"_id":"400aed6e-11ab-4ad6-8834-ed1f05965ee3","__ctxidx":"0","Pleaseselecttheinvoice":"1721713808619872256","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-10-27","Description":"生日会披萨 2023.10","ACTClaimIncVAT":"260","TotalAmountinclVATC":"260","InvoiceNo":"61344610","Invoiceattachment":{"id":"22a6ab27-17bf-4254-80ba-80dc9e7f6a97","name":"169932347268486783.jpeg","fileSize":216758},"Purchaseapplicationamount":"1335","PurchaseApplicationCode1":"1721462316700536832","PurchaseApplicationCode2":null,"Appliedamount":"1335","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1714503111284367360&ismail=1&appid=1719530014336618496&defkey=Office-Purchase-Request&instid=1719530014336618497","Link2":null,"Attachments":[{"id":"a7a12af3-2e4d-4c72-bc30-8b37aa46bcb5","name":"20231027 生日会披萨 Detail.jpg","fileSize":357707}],"InvoiceId":"1721713563686494208","Lineitemtext":"202310Ciya Chen 陈雅生日会披萨 2023.10","ACTClaimExclVAT":260,"purchaserequisitionsAll":["O2305612"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"245.28","VATAmountB":"0","imageId":"1721713550872891392","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2305612","field_38":"1335"},{"_id":"96be60d3-3578-499f-b23b-11aef09c51bd","__ctxidx":"1","Pleaseselecttheinvoice":"1721713803976773632","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-10-27","Description":"生日会茶歇 2023.10","ACTClaimIncVAT":373.3,"TotalAmountinclVATC":"1092.63","InvoiceNo":"56756893","Invoiceattachment":{"id":"df4f8dbe-3574-4a82-b9d2-aa4ea2e2483c","name":"169932341524756170.jpeg","fileSize":206705},"Purchaseapplicationamount":"1335","PurchaseApplicationCode1":"1721462316700536832","PurchaseApplicationCode2":null,"Appliedamount":"1335","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1714503111284367360&ismail=1&appid=1719530014336618496&defkey=Office-Purchase-Request&instid=1719530014336618497","Link2":null,"Attachments":[{"id":"cd9c6877-c381-4cb4-b5df-fecaa5435f69","name":"20231027 生日会茶歇 Invoice-副本.pdf","fileSize":110182}],"InvoiceId":"1721713322975387648","Lineitemtext":"202310Ciya Chen 陈雅生日会茶歇 2023.10","ACTClaimExclVAT":373.3,"purchaserequisitionsAll":["O2305612"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"1022.79","VATAmountB":"0","imageId":"1721713310128238592","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2305612","field_38":"1335"},{"_id":"629e06f6-1574-4fdc-b848-a63dde58a011","__ctxidx":"2","Pleaseselecttheinvoice":"1721713803809001472","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-10-27","Description":"生日会礼物 2023.10","ACTClaimIncVAT":"299.4","TotalAmountinclVATC":"299.4","InvoiceNo":"40435096","Invoiceattachment":{"id":"236987a3-e63a-4eb9-a0d2-d0c23d83107c","name":"169932347206392902.jpeg","fileSize":201816},"Purchaseapplicationamount":"1335","PurchaseApplicationCode1":"1721462316700536832","PurchaseApplicationCode2":null,"Appliedamount":"1335","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1714503111284367360&ismail=1&appid=1719530014336618496&defkey=Office-Purchase-Request&instid=1719530014336618497","Link2":null,"Attachments":[{"id":"5163412b-e516-4350-b590-bcae9e57b530","name":"20231027 生日会礼物 Detail.jpg","fileSize":337122}],"InvoiceId":"1721713560939216896","Lineitemtext":"202310Ciya Chen 陈雅生日会礼物 2023.10","ACTClaimExclVAT":299.4,"purchaserequisitionsAll":["O2305612"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"264.96","VATAmountB":"0","imageId":"1721713548184350720","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2305612","field_38":"1335"},{"_id":"5111c639-07d2-4ed5-88d9-1e4913804a4e","__ctxidx":"3","Pleaseselecttheinvoice":"1721726171402215424","ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Date":"2023-10-27","Description":"生日会蛋糕 2023.10","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"63496838","Invoiceattachment":{"id":"8b447fbe-29b0-42a8-ba7c-e1bd2eea8622","name":"169932347144857561.jpeg","fileSize":213067},"Purchaseapplicationamount":"1335","PurchaseApplicationCode1":"1721462316700536832","PurchaseApplicationCode2":null,"Appliedamount":"1335","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1714503111284367360&ismail=1&appid=1719530014336618496&defkey=Office-Purchase-Request&instid=1719530014336618497","Link2":null,"Attachments":[{"id":"1d5f07ad-55cb-4df3-8553-dad0af0cc5f8","name":"20231027 生日会蛋糕 Detail.jpg","fileSize":241884}],"InvoiceId":"1721713558431023104","Lineitemtext":"202310Ciya Chen 陈雅生日会蛋糕 2023.10","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2305612"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"375.47","VATAmountB":"0","imageId":"1721713545583878144","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"生日会|Birthday party","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动","purchaserequisitions1":"O2305612","field_38":"1335"},{"Invoiceselection":"1721713808418545664","InvoiceNo":"23131878","VATAmountB":"0","Invoiceattachment":{"id":"7454d50a-e481-4457-aba4-aa19b86d9400","name":"169932349379171095.jpeg","fileSize":225572},"TotalAmountinclVATC":"117","AmountwithoutVATA":117,"userCode":"10003592","userName":"陈雅","InvoiceId":"1721713651850768384","imageId":"1721713639360122880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117,"Date":"2023-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"70b24739-236c-496e-af20-04c89463191b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile Oct 2023","Attachments":null,"Lineitemtext":"202311Ciya Chen 陈雅mobile Oct 2023","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"}]} 2023-11-23 10:25:22,817 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311075553-Approve-2 2023-11-23 10:25:22,817 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311075553","status":"2"} 2023-11-23 10:25:23,426 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 10:25:23,426 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 10:25:23,426 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311075553-Success-0 2023-11-23 10:25:23,426 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 10:25:23,598 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-11-23 10:25:23,598 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513005","Amount":-4060},{"BudgetAccount":"52513502","Amount":117}]} 2023-11-23 10:25:23,676 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.00","amountWithoutTax":"123.00","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":"123.00000000","zeroTax":"3"},{"amountWithTax":"-6.00","amountWithoutTax":"-6.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.00","amountWithoutTax":"117.00","backType":"0","balanceAmount":"117.00","billCode":"ER202311075553","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74693155823000948011","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"49<1-9+35+*--583<3/728-/*268><3714373*+8+*92*<0>71+6--<2<1125+>/6>-4*6-542*3/36*9>*<6>/13714373*+8+*92*<6655","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721713639360122880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932349379171095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1721713651850768384","invoiceNo":"23131878","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈雅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13816450539账号：10026323583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":"1699323494166","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/11/07/169932349379171095.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":[]} 2023-11-23 10:25:23,676 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721713651850768384"}]} 2023-11-23 10:25:23,754 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"21.90","amountWithoutTax":"19.38","cargoName":"*软饮料*日鲜沛100%橙汁.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X2L.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"瓶","rowNum":"1","taxAmount":"2.52","taxRate":"13.00","type":"","unitPrice":"19.38053097","zeroTax":" "},{"amountWithTax":"62.90","amountWithoutTax":"55.66","cargoName":"*水产加工品*MM 辣番茄风味虾.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"2","taxAmount":"7.24","taxRate":"13.00","type":"","unitPrice":"55.66371681","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*方便食品*MM 布拉塔沙拉.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"3","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.15929204","zeroTax":" "},{"amountWithTax":"128.00","amountWithoutTax":"128.00","cargoName":"*肉及肉制品*MM澳洲肥牛卷 1.1KG.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1.1KG.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"4","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"128.00000000","zeroTax":"1"},{"amountWithTax":"69.90","amountWithoutTax":"61.86","cargoName":"*软饮料*NFC石榴汁.","currentDateEnd":"","currentDateStart":"","itemSpec":"1.5L.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"瓶","rowNum":"5","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.85840708","zeroTax":" "},{"amountWithTax":"59.00","amountWithoutTax":"52.21","cargoName":"*焙烤食品*MM开心果蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"盒.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"6","taxAmount":"6.79","taxRate":"13.00","type":"","unitPrice":"52.21238938","zeroTax":" "},{"amountWithTax":"357.63","amountWithoutTax":"357.63","cargoName":"*肉及肉制品*MM美国谷饲肩胛小排火锅片.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1kg.","licensePlateNum":"","personRemark":"","quantity":"1.78993000","quantityUnit":"公斤","rowNum":"7","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.80110954","zeroTax":"1"},{"amountWithTax":"39.90","amountWithoutTax":"35.31","cargoName":"*软饮料*NFC混合莓果汁P.","currentDateEnd":"","currentDateStart":"","itemSpec":"2L.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"瓶","rowNum":"8","taxAmount":"4.59","taxRate":"13.00","type":"","unitPrice":"35.30973451","zeroTax":" "},{"amountWithTax":"99.00","amountWithoutTax":"87.61","cargoName":"*方便食品*MM 韩式部队锅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"9","taxAmount":"11.39","taxRate":"13.00","type":"","unitPrice":"87.61061947","zeroTax":" "},{"amountWithTax":"56.90","amountWithoutTax":"50.35","cargoName":"*软饮料*I.MM100%椰子水Y.","currentDateEnd":"","currentDateStart":"","itemSpec":"1LX6.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"箱","rowNum":"10","taxAmount":"6.55","taxRate":"13.00","type":"","unitPrice":"50.35398230","zeroTax":" "},{"amountWithTax":"59.00","amountWithoutTax":"52.21","cargoName":"*焙烤食品*MM节日莓果派.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1.1KG.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"11","taxAmount":"6.79","taxRate":"13.00","type":"","unitPrice":"52.21238938","zeroTax":" "},{"amountWithTax":"29.80","amountWithoutTax":"26.37","cargoName":"*焙烤食品*一口鲜蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"2X300G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"12","taxAmount":"3.43","taxRate":"13.00","type":"","unitPrice":"26.37168142","zeroTax":" "},{"amountWithTax":"8.90","amountWithoutTax":"7.88","cargoName":"*塑料制品*多彩编织购物袋.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1'S.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"13","taxAmount":"1.02","taxRate":"13.00","type":"","unitPrice":"7.87610619","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*焙烤食品*牛乳海绵小蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"2X225G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"组","rowNum":"14","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.15929204","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1092.63","amountWithoutTax":"1022.79","backType":"0","balanceAmount":"1092.63","billCode":"ER202311075553","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75264106812117014289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王蓉蓉","cipherText":">93<42*+/97//0*862/>383126-375++7/335088177*6035995*43*<969+8566063770/08>23*33>50027757++7-435**-8664<61*--","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721713310128238592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932341524756170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1721713322975387648","invoiceNo":"56756893","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴慧玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661704779364","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":"20231027","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[CPCSM480715169837425856081]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699323415671","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市浦东新区高科西路2110号 021-20249921","sellerAddress":"上海市浦东新区高科西路2110号021-20249921","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","sellerBankName":"渣打银行(中国)有限公司上海分行000000004186650133","sellerCode":"","sellerName":"沃尔玛华东百货有限公司","sellerNo":"","sellerTaxNo":"91310000754774694B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932341524756170.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"69.84","taxPaidProof":"","taxRate":"13.00,0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:23,754 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721713322975387648"}]} 2023-11-23 10:25:23,754 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"396.00","amountWithoutTax":"392.08","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.92","taxRate":"1.00","type":"","unitPrice":"392.08","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"396.00","amountWithoutTax":"392.08","backType":"0","balanceAmount":"396.00","billCode":"ER202311075553","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000104148570","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721713036793835520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932335011835280.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":"1721713049489985536","invoiceNo":"23312000000104148570","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈敏燕","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":"20231018","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699323350503","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市徐汇区云锦路683号6层06-012号 13918315495","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海北外滩支行 31050172410000001680","sellerBankName":"","sellerCode":"","sellerName":"上海玥之牛餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310104MA7DRLUD3W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932335011835280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.92","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:23,754 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721713049489985536"}]} 2023-11-23 10:25:23,770 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"610.00","amountWithoutTax":"575.47","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"34.53","taxRate":"6.00","type":"","unitPrice":"575.47","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"610.00","amountWithoutTax":"575.47","backType":"0","balanceAmount":"610.00","billCode":"ER202311075553","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10399568887332488865","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"盛敏华","cipherText":"03>66841*>478<85*>4>++30<+3<>4*+5138*4>9-65165/6>9347<2056/63-42>83/4>-//<276*-2-9*/0*>7-21001016231194>**+13/3-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721713170827005952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932338208192183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1721713183204392960","invoiceNo":"52794285","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"覃罗洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098215637","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699323382460","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市徐汇区宜山路1009号9楼021-60579699","sellerAddress":"上海市徐汇区宜山路1009号9楼021-60579699","sellerBankAccount":"","sellerBankInfo":"工商银行上海世贸商城支行1001086519300035910","sellerBankName":"工商银行上海世贸商城支行1001086519300035910","sellerCode":"","sellerName":"上海璞事餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310000MA1HM2AA5L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932338208192183.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.53","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:23,770 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721713183204392960"}]} 2023-11-23 10:25:23,770 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*香料*香薰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.160000","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*香料*香薰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"2","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.160000","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*香料*香薰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"3","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.160000","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*香料*香薰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"4","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.160000","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*香料*香薰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"5","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.160000","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*香料*香薰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"6","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.160000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.40","amountWithoutTax":"264.96","backType":"0","balanceAmount":"299.40","billCode":"ER202311075553","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03927691413889368766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周秀丽","cipherText":"03-68->7>46>5+<8*73>68451>83/1++215<4<-9+731/<369<0><8+93/3/65-16757-060*938+6+47-01094<0<+8<301<8571963011<-798","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721713548184350720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347206392902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300311","invoiceId":"1721713560939216896","invoiceNo":"40435096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任甜甜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098308622","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":"20231103","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":"1699323472429","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"浙江省嘉兴市南湖区大桥镇由拳路4659号泰豪南湖创新中心8007室—216257321234","sellerAddress":"浙江省嘉兴市南湖区大桥镇山季路4659号泰豪南湖创新中心8007室-216257321234","sellerBankAccount":"","sellerBankInfo":"浙江禾城农村商业银行股份有限公司七星支行 201000230784832","sellerBankName":"浙江禾城农村商业银行股份有限公司七星支行201000230784832","sellerCode":"","sellerName":"嘉兴市撒母耳家居用品有限公司","sellerNo":"","sellerTaxNo":"913101147856122171","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347206392902.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:23,770 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721713560939216896"}]} 2023-11-23 10:25:23,832 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721713808418545664","RowVersion":"3","Created":"2023-11-07 10:18:54","CreatedBy":"1410174648907993088","Modified":"2023-11-07 11:09:26","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:23,832 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:23,832 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"375.47","cargoName":"*餐饮服务*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"【月牙湖泊微场景】龙井柚子;8英寸","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"22.53","taxRate":"6.00","type":"","unitPrice":"375.47000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"398.00","amountWithoutTax":"375.47","backType":"0","balanceAmount":"398.00","billCode":"ER202311075553","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44182071080271243748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘淑仙","cipherText":">/4-35-*+4+<2/+0642--0/55-**/838+*4*>0<030-861/*535>57+32/36361>7>/11>0*>+38++3*>*+3+1+0<7-7*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721713545583878144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347144857561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044031800311","invoiceId":"1721713558431023104","invoiceNo":"63496838","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郑燕伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712964041","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":"20231103","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":"订单号：3571258494806659544 店铺：falanc旗舰店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699323471809","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"深圳市龙岗区龙岗街道南联吓岗村银威路1号壹层 0755-84830670","sellerAddress":"深圳市龙岗区龙岗街道南联吓岗村银威路1号壹层0755-84830670","sellerBankAccount":"","sellerBankInfo":"中国银行深圳龙兴支行749767701407","sellerBankName":"中国银行深圳龙兴支行749767701407","sellerCode":"","sellerName":"深圳市法兰茜食品有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DFJ0H0R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347144857561.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.53","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:23,832 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721713558431023104"}]} 2023-11-23 10:25:23,895 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721713803976773632","RowVersion":"3","Created":"2023-11-07 10:18:53","CreatedBy":"1410174648907993088","Modified":"2023-11-07 11:09:25","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:23,895 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:23,926 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721713808615673856","RowVersion":"3","Created":"2023-11-07 10:18:54","CreatedBy":"1410174648907993088","Modified":"2023-11-07 11:09:25","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:23,926 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:23,973 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721713808418545665","RowVersion":"3","Created":"2023-11-07 10:18:54","CreatedBy":"1410174648907993088","Modified":"2023-11-07 11:09:25","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:23,973 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:23,983 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721713803809001472","RowVersion":"3","Created":"2023-11-07 10:18:53","CreatedBy":"1410174648907993088","Modified":"2023-11-07 11:09:26","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:23,983 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:24,046 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721726171402215424","RowVersion":"3","Created":"2023-11-07 11:08:02","CreatedBy":"1410174648907993088","Modified":"2023-11-07 11:09:25","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:24,046 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:24,124 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 10:25:24,124 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"392.08","amountWithoutTax":"392.08","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.92","amountWithTax":"396.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699323350503","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1721713036793835520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104MA7DRLUD3W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932335011835280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海玥之牛餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"392.08","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202311075553","balanceAmount":"396.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721713049489985536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行股份有限公司上海北外滩支行 31050172410000001680","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区云锦路683号6层06-012号 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","quantityUnit":"件","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.72","amountWithTax":"260.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699323473070","sellerAddress":"上海市浦东新区高科西路2110号021-20249921","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1721713550872891392","machineCode":"661553936149","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000754774694B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347268486783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沃尔玛华东百货有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.28","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202311075553","balanceAmount":"260.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721713563686494208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/9+15-<*/2*/75-+5--16929591673573567+5+-+6898/><8+//0+2*203**075>/1++/6<487//251573317+9<837910-9788","sellerAddrTel":"上海市浦东新区高科西路2110号 021-20249921","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61344610","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":"52034173680494521805","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231027","checkerName":"王蓉蓉","taxAmount":"14.72","sellerBankName":"渣打银行(中国)有限公司上海分行000000004186650133","checkSignStatus":"3","invoicerName":"吴慧玲","checkSignRemark":"","sellerNo":"","remark":"订单号[480783169837459023847]","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347268486783.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":"260.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"123.00000000","amountWithoutTax":"123.00","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":"123.00"},{"unitPrice":"","amountWithoutTax":"-6.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699323494166","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":"1721713639360122880","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932349379171095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202311075553","balanceAmount":"117.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721713651850768384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"49<1-9+35+*--583<3/728-/*268><3714373*+8+*92*<0>71+6--<2<1125+>/6>-4*6-542*3/36*9>*<6>/13714373*+8+*92*<6655","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23131878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈雅","purchaserBankName":"","checkCode":"74693155823000948011","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231101","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":"手机号：13816450539账号：10026323583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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932349379171095.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":"117.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202311075553","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207419277","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700706326807} 2023-11-23 10:25:24,274 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"245.28","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"14.72","taxRate":"6.00","type":"","unitPrice":"245.28301887","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260.00","amountWithoutTax":"245.28","backType":"0","balanceAmount":"260.00","billCode":"ER202311075553","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52034173680494521805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王蓉蓉","cipherText":"/9+15-<*/2*/75-+5--16929591673573567+5+-+6898/><8+//0+2*203**075>/1++/6<487//251573317+9<837910-9788","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721713550872891392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347268486783.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1721713563686494208","invoiceNo":"61344610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴慧玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661553936149","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":"20231027","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":"订单号[480783169837459023847]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699323473070","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市浦东新区高科西路2110号 021-20249921","sellerAddress":"上海市浦东新区高科西路2110号021-20249921","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","sellerBankName":"渣打银行(中国)有限公司上海分行000000004186650133","sellerCode":"","sellerName":"沃尔玛华东百货有限公司","sellerNo":"","sellerTaxNo":"91310000754774694B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/07/169932347268486783.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:24,274 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721713563686494208"}]} 2023-11-23 10:25:24,290 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075553 -> response message: 2023-11-23 10:25:24,415 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721713808619872256","RowVersion":"3","Created":"2023-11-07 10:18:54","CreatedBy":"1410174648907993088","Modified":"2023-11-07 11:09:26","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:24,415 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:43,449 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"17007061795297125","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4205031994****2822","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003468","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1727513044143128576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070617953322896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1727513055715221504","invoiceNo":"L027213","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李娜","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1700706180012","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","seat":"15车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070617953322896.jpeg?response-content-type=image/jpg","startDate":"1700496000000","startStation":"深圳北","startTime":"10:10","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G306","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:43,449 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727513055715221504"}]} 2023-11-23 10:25:43,574 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 10:25:43,590 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003468"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 10:25:43,746 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2023-11-23 10:25:43,762 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003468"}],"Columns":["Text1"]} 2023-11-23 10:25:43,967 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312051165859840","RowVersion":"4","Created":"2021-12-16 10:51:43","CreatedBy":"1449956692174184448","Modified":"2023-02-28 23:04:36","ModifiedBy":"1449956692174184448","Text1":"CN11105607"},{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1720366967059910656","RowVersion":"1","Created":"2023-11-03 17:07:02","CreatedBy":"1449956692174184448","Modified":"2023-11-03 17:07:02","ModifiedBy":"1449956692174184448","Text1":"CN11105630"}],"Status":0,"Message":"success","TotalCount":2} 2023-11-23 10:25:43,967 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105607"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 10:25:44,212 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1621329927870357504","Name_CN":"Manager Shenxinfu 深信服项目经理","Name_EN":"","SPAccount":"i:0#.f|membership|manager.shenxinfu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.shenxinfu@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555836349128704","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Manager.Shenxinfu@compass-group.com.cn","EmployeeNo":"10002677","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-02-03 10:09:12","ModifiedBy":"1449956692174184448","Modified":"2023-06-07 14:22:37","LastLoginTime":"2023-11-22 19:49:56","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Unit","Text2":"CN11105607","Text3":"CN11105607","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1619881482202390528","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 10:25:44,462 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727513747341971456","Status":0,"Message":"","TotalCount":0} 2023-11-23 10:25:44,462 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727513055715221504 2023-11-23 10:25:44,462 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070617953322896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 10:25:44,462 [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/2023/11/23/170070617953322896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 10:25:44,759 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070617953322896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 10:25:44,759 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727513055715221504 2023-11-23 10:25:44,759 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727513747341971456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070617953322896.jpeg 2023-11-23 10:25:44,759 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727513747341971456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070617953322896.jpeg 2023-11-23 10:25:45,784 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727513747341971456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070617953322896.jpeg 2023-11-23 10:25:45,784 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727513747341971456","Status":0,"Message":null,"TotalCount":0} 2023-11-23 10:25:45,784 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727513747341971456 2023-11-23 10:25:45,784 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727513055715221504 2023-11-23 10:25:53,738 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311035509", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1720393849906143232","InvoiceNo":"64910947","VATAmountB":"0","Invoiceattachment":{"id":"b415d29b-d0a5-412c-ade5-600852e70b70","name":"N45_dd0e0410-7a36-11ee-a6e6-052b4f74541d.jpg","fileSize":133086},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"980216","userName":"刘洋","InvoiceId":"1720393123198226432","imageId":"1720393033029087232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2023-11-03","TaxRate":"","InvoiceType":"电子发票","_id":"a747ae64-2ddc-4333-8ed4-01a626154717","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.10月手机费报销","Attachments":null,"Lineitemtext":"202311刘洋2023.10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"},{"InvoiceNo":"69133565","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"a7048f48-28b6-4e25-9b77-b94f737ca866","name":"N45_207ed610-794d-11ee-8a45-87b498125928.jpg","fileSize":121286},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1719972067983577088","imageId":"1719971931291205632","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-11-01","_id":"1719980631933063168","__ctxidx":0,"Data":"2023-11-01","field_13":"202311刘洋青苗-厨师长-刘洋-2023.10月份报销-实报实销-1892元"},{"InvoiceNo":"69536929","InvoiceType":"电子发票","Amount":"1381.23","Invoiceattachment":{"id":"4061b997-6829-49c1-8277-f2ed9a8e7346","name":"N45_46172a30-794d-11ee-beae-75ad0a6a069b.jpg","fileSize":138096},"AmountexclVAT":"1222.32","invoiceVATamount":"0","InvoiceId":"1719972355532472320","imageId":"1719972227320991744","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1381.23","invoicedata":"2023-11-01","_id":"1719980631803039744","__ctxidx":1,"Data":"2023-11-01","field_13":"202311刘洋青苗-厨师长-刘洋-2023.10月份报销-实报实销-1892元"}]} 2023-11-23 10:25:53,738 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311035509-Approve-2 2023-11-23 10:25:53,738 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311035509","status":"2"} 2023-11-23 10:25:55,593 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 10:25:55,593 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 10:25:55,593 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311035509-Success-0 2023-11-23 10:25:55,593 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 10:25:55,702 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:25:55,702 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:25:55,736 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-11-23 10:25:55,736 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105364", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1681},{"BudgetAccount":"52513502","Amount":211}]} 2023-11-23 10:25:55,783 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.00","amountWithoutTax":"53.00","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":"53.00000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"211.00","amountWithoutTax":"211.00","backType":"0","balanceAmount":"211.00","billCode":"ER202311035509","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47719084751941506597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"北京移动","cipherText":"/77-+50893+9+9-929192-6*0/6<54195<-6<<61>5->>722-278<7-/50*3/5>4>475+4+93<09016+1*0/2<76155927<2<4<5---54-*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"2a91d4921311b17673df733591b4837f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900863682172110.pdf?response-content-type=application/pdf","imageId":"1720393033029087232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231103/18/N45_dd0e0410-7a36-11ee-a6e6-052b4f74541d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1720393123198226432","invoiceNo":"64910947","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"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":"20231103","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":"业务号码:13810518474 账期月:20231001--20231031 应付:211.00 实付:211.00,boss发票流水号：5053821165","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699008637081","scanUserId":"6122626479364882631","scanUserName":"刘洋","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/2023/11/03/169900863682172110.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:55,783 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1720393123198226432"}]} 2023-11-23 10:25:55,923 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1720393849906143232","RowVersion":"3","Created":"2023-11-03 18:53:51","CreatedBy":"1410174648907993088","Modified":"2023-11-03 18:55:04","ModifiedBy":"1470692729829597184"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:55,923 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:55,939 [23] 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":"ER202311035509","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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--50-825809<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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:55,939 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1719972355532472320"}]} 2023-11-23 10:25:55,955 [12] 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":"ER202311035509","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:25:55,955 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1719972067983577088"}]} 2023-11-23 10:25:56,080 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1719980631933063168","RowVersion":"3","Created":"2023-11-02 15:31:53","CreatedBy":"1410174648907993088","Modified":"2023-11-03 18:55:04","ModifiedBy":"1470692729829597184"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:56,080 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:56,095 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 10:25:56,111 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1698908238409","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719971931291205632","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/169890823821296117.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f1020361423375601513b95c4d114144","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":"6122626479364882631","createUserCode":"980216","billCode":"ER202311035509","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719972067983577088","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69133565","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":"47894712043613569660","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","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/2023/11/02/169890823821296117.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_207ed610-794d-11ee-8a45-87b498125928.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":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10613820","amountWithoutTax":"345.13","itemSpec":"95号","quantity":"48.56787049","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":"44.87","amountWithTax":"390.00"},{"unitPrice":"","amountWithoutTax":"-6.88","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.89","amountWithTax":"-7.77"},{"unitPrice":"7.46010943","amountWithoutTax":"507.96","itemSpec":"92号","quantity":"68.09015397","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"66.04","amountWithTax":"574.00"},{"unitPrice":"7.94698306","amountWithoutTax":"376.11","itemSpec":"95号","quantity":"47.32739421","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698908309184","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1719972227320991744","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/02/16989083081281748.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"16e7218e5b471d9d9e96666faa05938e","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":"1222.32","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202311035509","balanceAmount":"1381.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1719972355532472320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-9--50-825809<6/47+/15>*9134+/75>/1-8+932254233<-6+42/51*188/607/643","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69536929","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":"70218245623352678148","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231101","checkerName":"顾雅南","taxAmount":"158.91","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/2023/11/02/16989083081281748.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_46172a30-794d-11ee-beae-75ad0a6a069b.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":"1381.23","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"53.00000000","amountWithoutTax":"53.00","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":"53.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699008637081","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1720393033029087232","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900863682172110.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2a91d4921311b17673df733591b4837f","purchaserTaxNo":"91110113749352112P","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":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202311035509","balanceAmount":"211.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720393123198226432","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:211.00,boss发票流水号：5053821165","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900863682172110.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/20231103/18/N45_dd0e0410-7a36-11ee-a6e6-052b4f74541d.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":"211.00","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","billCode":"ER202311035509","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435477","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700706358850} 2023-11-23 10:25:56,111 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1719980631803039744","RowVersion":"3","Created":"2023-11-02 15:31:53","CreatedBy":"1410174648907993088","Modified":"2023-11-03 18:55:04","ModifiedBy":"1470692729829597184"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 10:25:56,111 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 10:25:56,267 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035509 -> response message: 2023-11-23 10:26:03,832 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"17007061795297125","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4205031994****2822","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003468","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1727513046861041664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070618026568659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1727513057971748864","invoiceNo":"C069480","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李娜","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1700706180659","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","seat":"02车08D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070618026568659.jpeg?response-content-type=image/jpg","startDate":"1698595200000","startStation":"深圳北","startTime":"07:19","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6058","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 10:26:03,832 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727513057971748864"}]} 2023-11-23 10:26:03,982 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 10:26:03,982 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003468"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 10:26:04,154 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2023-11-23 10:26:04,154 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003468"}],"Columns":["Text1"]} 2023-11-23 10:26:04,296 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312051165859840","RowVersion":"4","Created":"2021-12-16 10:51:43","CreatedBy":"1449956692174184448","Modified":"2023-02-28 23:04:36","ModifiedBy":"1449956692174184448","Text1":"CN11105607"},{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1720366967059910656","RowVersion":"1","Created":"2023-11-03 17:07:02","CreatedBy":"1449956692174184448","Modified":"2023-11-03 17:07:02","ModifiedBy":"1449956692174184448","Text1":"CN11105630"}],"Status":0,"Message":"success","TotalCount":2} 2023-11-23 10:26:04,296 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105607"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 10:26:04,514 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1621329927870357504","Name_CN":"Manager Shenxinfu 深信服项目经理","Name_EN":"","SPAccount":"i:0#.f|membership|manager.shenxinfu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.shenxinfu@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555836349128704","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Manager.Shenxinfu@compass-group.com.cn","EmployeeNo":"10002677","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-02-03 10:09:12","ModifiedBy":"1449956692174184448","Modified":"2023-06-07 14:22:37","LastLoginTime":"2023-11-22 19:49:56","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Unit","Text2":"CN11105607","Text3":"CN11105607","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1619881482202390528","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 10:26:04,749 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727513832389877760","Status":0,"Message":"","TotalCount":0} 2023-11-23 10:26:04,749 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727513057971748864 2023-11-23 10:26:04,749 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070618026568659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 10:26:04,749 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070618026568659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 10:26:05,030 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070618026568659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 10:26:05,030 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727513057971748864 2023-11-23 10:26:05,030 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727513832389877760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070618026568659.jpeg 2023-11-23 10:26:05,030 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727513832389877760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070618026568659.jpeg 2023-11-23 10:26:05,764 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727513832389877760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070618026568659.jpeg 2023-11-23 10:26:05,764 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727513832389877760","Status":0,"Message":null,"TotalCount":0} 2023-11-23 10:26:05,764 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727513832389877760 2023-11-23 10:26:05,764 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727513057971748864 2023-11-23 10:26:55,718 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:26:55,718 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:27:55,733 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:27:55,733 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:28:55,733 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:28:55,733 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:29:28,221 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 10:29:28,221 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044800534309314560,"preInvoiceId":1044796166562447360,"batchNo":1044796163595255808,"outBatchNo":1044796163595255808,"salesbillId":"1044796163221962752","salesbillNo":"IB2311226534-1","invoiceCode":"","invoiceNo":"23312000000139049986","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":"卡特彼勒（中国）投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000625910602W","purchaserTel":"010-59210088","purchaserAddress":"北京市朝阳区望京街8号卡特彼勒大厦1601室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626200125011","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"I001609847","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4980.000000,"amountWithoutTax":4698.110000,"taxAmount":281.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700706258850,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SQxitGmM","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001609847","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1700706258829,"createUserId":"0","updateTime":1700706262088,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1700706258850,"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/IXFXLYnq","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139049986","xmlUrl":"https://s.xforceplus.com/wfZJTohu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044800534359646208,"invoiceId":1044800534309314560,"preInvoiceId":1044796166562447360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044796166562447361,"invoiceCode":"","invoiceNo":"23312000000139049986","salesListNo":"","cargoCode":"1727508754937159680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4698.110000,"taxAmount":281.890000,"amountWithTax":4980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700706258846,"updateTime":1700706258859,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226534-1","salesbillId":1044796163221962752,"amountWithTax":4980.00,"alreadyAmountWithTax":4980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044796163221962753,"salesbillItemNo":"1","amountWithTax":4980.00,"alreayAmountWithTax":4980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4698.110000,"taxAmount":281.890000,"amountWithTax":4980.000000,"preInvoiceItemId":1044796166562447361,"salesbillItemId":1044796163221962753,"salesbillItemNo":"1","salesbillNo":"IB2311226534-1","invoiceItemId":1044800534359646208}]} 2023-11-23 10:29:28,971 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SQxitGmM 2023-11-23 10:29:28,971 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SQxitGmM 2023-11-23 10:29:29,431 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SQxitGmM 2023-11-23 10:29:29,853 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226534 -> 更新只要推送状态 2023-11-23 10:29:30,025 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226534 -> 推送状态为否 2023-11-23 10:29:55,734 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:29:55,734 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:30:55,738 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:30:55,738 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:31:17,227 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311231581"}】 2023-11-23 10:31:18,464 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010844","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-20北京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-赵凤权-2023-11-22深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-11-16厦门","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-11-14上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-15上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-13上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-朱红齐-2023-11-08无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-李潞-2023-11-08上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-周忠民-2023-11-07无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-11-02上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-10-31杭州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-惠刚-2023-10-30无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-杨宝忠-2023-10-30无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2023-10-24徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-10-23深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-16上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-13北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-01杭州-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-10-31北京-杭州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-10-25上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-11-18深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-11-16重庆-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-11-18厦门-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-11-16广州-厦门","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-16上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-13北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-01杭州-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-10-31北京-杭州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-10-25上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-11-18深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-11-16重庆-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-11-18厦门-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-11-16广州-厦门","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-16上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-13北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-11-01杭州-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-10-31北京-杭州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2023-10-25上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-11-18深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2023-11-16重庆-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-11-18厦门-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2023-11-16广州-厦门","Assignment":"机票","Quantity":"1.00","Site":"5999"}]}} 2023-11-23 10:31:20,391 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010844,"PO_Item_NO":"00420","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00410","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00400","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00390","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00380","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00370","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00360","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00350","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00340","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00330","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00320","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010844,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002323350","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-11-23 10:31:22,285 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311231582"}】 2023-11-23 10:31:22,864 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010843","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-14北京","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-赵玉保-2023-11-01无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-赵玉保-2023-10-29无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-黄骁-2023-10-26天津","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-10-31广州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-李喜鼎-2023-10-24徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-11-13三亚-成都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-11-01深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-10-30上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-11-13三亚-成都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-11-01深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-10-30上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-11-13三亚-成都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-11-01深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-周虎-2023-10-30上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"}]}} 2023-11-23 10:31:23,771 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010843,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010843,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002323351","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-11-23 10:31:55,742 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:31:55,742 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:32:45,807 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311231583"}】 2023-11-23 10:32:46,166 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010842","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2023-11-15北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-17北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-14上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-10-31上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-03广州-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-QU/MIN-2023-10-29SHA-HKG-SHA","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2023-11-13上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-14广州-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-12上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2023-11-15北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2023-11-13上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-14上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-10-31上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-03广州-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-QU/MIN-2023-10-29SHA-HKG-SHA","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2023-11-15北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-17北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-14上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-10-31上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-11-03广州-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"}]}} 2023-11-23 10:32:47,150 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010842,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010842,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002323354","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-11-23 10:32:55,754 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:32:55,754 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:33:28,161 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311231584"}】 2023-11-23 10:33:28,567 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010841","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-21北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-20上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-赵凤权-2023-11-25深圳-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-赵凤权-2023-11-22北京首都-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-11-18上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-11-16北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-11-12上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-11-15北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-01北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-10-31上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-21北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-20上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-11-12上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-10-31上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-21北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-赵凤权-2023-11-25深圳-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-11-18上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-11-16北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-11-15北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-10-31北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-01北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-10-31上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-21北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-20上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-赵凤权-2023-11-25深圳-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-赵凤权-2023-11-22北京首都-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-11-18上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-郭义喆-2023-11-16北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-11-12上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-GEORGEANEX-2023-11-15北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-11-01北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2023-10-31上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"}]}} 2023-11-23 10:33:29,980 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010841,"PO_Item_NO":"00320","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010841,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002323355","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-11-23 10:33:55,759 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:33:55,759 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:34:55,770 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:34:55,770 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:35:55,781 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:35:55,781 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:35:57,640 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-11-23 10:35:57,640 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105630", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":149,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-149,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"a39bd8a9-bcb7-4c16-a4dd-ace4dc0c4f64","__ctxidx":0}]} 2023-11-23 10:36:55,785 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:36:55,785 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:37:55,794 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:37:55,794 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:38:46,551 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 10:38:46,551 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311136426","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 10:38:55,809 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 10:38:56,119 [74] DEBUG Akmii.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":374.94,"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":"IB2311136426-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHBCN0025443, 2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":374.94,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1724712655574798336","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHBCN0025443, 2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:38:56,366 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:38:56,878 [147] DEBUG Akmii.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":2337.66,"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":"IB2311136426-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"POON: PHBCN0025681, 2023. 09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2337.66,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1724712655574798337","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"POON: PHBCN0025681, 2023. 09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:38:57,207 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:38:57,723 [147] DEBUG Akmii.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":2713.52,"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":"IB2311136426-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"POON: PHBCN0025681, 2023. 09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2713.52,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1724712655574798338","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.1,"unitPriceWithTax":null,"unitPrice":null,"remark":"POON: PHBCN0025681, 2023. 09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:38:57,926 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:38:58,442 [147] DEBUG Akmii.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":524.9,"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":"IB2311136426-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"POON: PHBCN0025681, 2023. 09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":524.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1724712655574798339","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":42.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"POON: PHBCN0025681, 2023. 09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:38:58,629 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:38:59,124 [147] DEBUG Akmii.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":"IB2311136426-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHTSC0001051, 2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":137.47,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1724712655574798340","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHTSC0001051, 2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:38:59,464 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:38:59,995 [147] DEBUG Akmii.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":412.53,"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":"IB2311136426-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHTSC0001051, 2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":412.53,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1724712655574798341","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.3,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHTSC0001051, 2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:39:00,323 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:39:00,683 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:39:00,683 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:39:00,714 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:39:00,714 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:39:00,714 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:39:00,714 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:39:00,823 [74] DEBUG Akmii.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":121.5,"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":"IB2311136426-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHTSC0001051, 2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":121.5,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1724712655574798342","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.9,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHTSC0001051, 2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 10:39:01,011 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 10:39:01,526 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 10:39:01,526 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:39:02,214 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:39:02,214 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:39:02,745 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:39:02,745 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:39:03,151 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:39:03,151 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:39:03,167 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 10:39:03,167 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 10:40:01,543 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:40:01,543 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:41:01,552 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:41:01,552 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:42:01,556 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:42:01,556 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:43:01,565 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:43:01,565 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:44:01,572 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:44:01,572 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:45:01,576 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:45:01,576 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:46:01,582 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:46:01,582 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:47:01,596 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:47:01,596 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:48:01,604 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:48:01,604 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:49:01,618 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:49:01,618 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:50:01,630 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:50:01,630 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:51:01,631 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:51:01,631 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:52:01,638 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:52:01,638 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:53:01,647 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:53:01,647 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:54:01,651 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:54:01,651 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:55:01,662 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:55:01,662 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:56:01,672 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:56:01,672 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:57:01,676 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:57:01,676 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:58:01,686 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:58:01,686 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 10:59:01,696 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 10:59:01,696 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:00:01,706 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:00:01,706 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:01:01,712 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:01:01,712 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:02:01,723 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:02:01,723 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:03:01,737 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:03:01,737 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:04:01,741 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:04:01,741 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:05:01,756 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:05:01,756 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:06:01,764 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:06:01,764 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:07:01,775 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:07:01,775 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:08:01,777 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:08:01,777 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:09:01,781 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:09:01,781 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:10:01,790 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:10:01,790 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:10:38,748 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 11:10:38,748 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.63456145","amountWithoutTax":"715.93","itemSpec":"95号","quantity":"93.77486903","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"93.07","amountWithTax":"809.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697409328250","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1713685045606174720","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/16/169740932792173670.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cb96cffd2156729535c029de0872e5c9","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"715.93","scanUserId":"6082067188181467230","createUserCode":"100736","billCode":"ER202311095597","balanceAmount":"809.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713685129647443968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-11-23 11:10:40,319 [149] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311095597 -> response message: 2023-11-23 11:10:55,139 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79530560823244445108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"*71/29*6-6995340/5960+2<>978531317640*413-22<5450-0<57<4994>++4>2445945347559602+*<1>97*1317640*413-22<52*1>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727524509105352704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1727524522598420480","invoiceNo":"51153085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汤惠娴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688140","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51153085_20231120_C48163AB&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231120","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51153085_20231120_C48163AB&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18211392386 发生时间:2023年11月16日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700708913474","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.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":[]} 2023-11-23 11:10:55,139 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727524522598420480"}]} 2023-11-23 11:10:55,530 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 11:10:55,530 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003568"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 11:10:55,921 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2023-11-23 11:10:55,921 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003568"}],"Columns":["Text1"]} 2023-11-23 11:10:56,093 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311967585964032","RowVersion":"2","Created":"2021-12-16 10:51:23","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:20","ModifiedBy":"1410174648907993088","Text1":"CN11105394"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 11:10:56,093 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105394"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 11:10:56,281 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481885783708934144","Name_CN":"Bsg 广州英校","Name_EN":"","SPAccount":"i:0#.f|membership|bsg@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bsg@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473210139894616064","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"BSG@compass-group.com.cn","EmployeeNo":"10001708","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-14 15:07:57","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 10:59:43","LastLoginTime":"2023-08-08 07:25:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN11105394","Text3":"CN11105394","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996600414146560","Text7":"IU5","Text8":"黄静"}}],"Status":0,"Message":null,"TotalCount":2} 2023-11-23 11:10:56,515 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525122596409344","Status":0,"Message":"","TotalCount":0} 2023-11-23 11:10:56,515 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727524522598420480 2023-11-23 11:10:56,515 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:10:56,515 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:10:56,734 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:10:56,734 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727524522598420480 2023-11-23 11:10:56,734 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525122596409344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070891328265732.jpg 2023-11-23 11:10:56,734 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525122596409344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070891328265732.jpg 2023-11-23 11:10:57,577 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525122596409344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070891328265732.jpg 2023-11-23 11:10:57,577 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525122596409344","Status":0,"Message":null,"TotalCount":0} 2023-11-23 11:10:57,577 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727525122596409344 2023-11-23 11:10:57,577 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727524522598420480 2023-11-23 11:11:01,803 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:11:01,803 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:12:01,810 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:12:01,810 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:12:09,253 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17007090283366708","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":"1700709132020","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1700709033225","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","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":"07:52","getOnTime":"07:03","handleStatus":"0","height":"1366","hookTime":"","imageFileUrl":"","imageId":"1727525008026193920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_151,w_539,h_1366/rotate,180","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1727525011511660544","invoiceNo":"00699648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db0290b0-89ad-11ee-a00e-a71592779572","reserved3":"","reuseTag":"","scanTime":"1700709029119","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1699545600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700709132025","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"539","xPoint":"889","yPoint":"151"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 11:12:09,253 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525011511660544"}]} 2023-11-23 11:12:09,253 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"162.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17007090283366708","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":"1700709131842","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1700709032593","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","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":"14:24","getOnTime":"13:31","handleStatus":"0","height":"1330","hookTime":"","imageFileUrl":"","imageId":"1727525007514484736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_277,y_187,w_575,h_1330/rotate,180","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1727525008873439232","invoiceNo":"02952755","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":"40.8","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_db0290b0-89ad-11ee-a00e-a71592779572","reserved3":"","reuseTag":"","scanTime":"1700709029119","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700150400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700709131881","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"575","xPoint":"277","yPoint":"187"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 11:12:09,253 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525008873439232"}]} 2023-11-23 11:12:09,269 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.10","amountWithoutTax":"189.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"189.10000000","zeroTax":"3"},{"amountWithTax":"-1.00","amountWithoutTax":"-1.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.10","amountWithoutTax":"188.10","backType":"0","balanceAmount":"188.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61917280573493853432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1>9+6+21*1>887<3-4+>071/-802-57332<>88+23-49<44212<>5872294+-433>-4059+7332<>88+23-49<<-31>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727525352391143424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070911438659100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1727525363896107008","invoiceNo":"23015806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13795408115账号：10004419437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":"1700709114526","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070911438659100.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":[]} 2023-11-23 11:12:09,269 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525363896107008"}]} 2023-11-23 11:12:09,285 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"187.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17007090283366708","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":"1700709131964","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1700709032885","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","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":"22:33","getOnTime":"21:29","handleStatus":"0","height":"1330","hookTime":"","imageFileUrl":"","imageId":"1727525007766151168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1501,y_169,w_611,h_1330/rotate,180","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1727525010119147520","invoiceNo":"00725290","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":"45.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db0290b0-89ad-11ee-a00e-a71592779572","reserved3":"","reuseTag":"","scanTime":"1700709029119","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698681600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700709131969","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"611","xPoint":"1501","yPoint":"169"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 11:12:09,285 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525010119147520"}]} 2023-11-23 11:12:09,395 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 11:12:09,411 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136156"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 11:12:09,411 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 11:12:09,411 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136156"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 11:12:09,427 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 11:12:09,427 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136156"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 11:12:09,458 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 11:12:09,474 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136156"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 11:12:09,598 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220653497589760","Name_CN":"嘉定大陆汽车研发中心咖啡吧","Name_EN":"","SPAccount":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"jtc.delimarche@compass-group.com.cn","EmployeeNo":"136156","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:49","ModifiedBy":"1410437209767284736","Modified":"2023-10-20 10:14:20","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105221","Text3":"CN10105221","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996331198554112","Text7":"IU5","Text8":"章洁容"}}],"Status":0,"Message":null,"TotalCount":2} 2023-11-23 11:12:09,614 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220653497589760","Name_CN":"嘉定大陆汽车研发中心咖啡吧","Name_EN":"","SPAccount":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"jtc.delimarche@compass-group.com.cn","EmployeeNo":"136156","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:49","ModifiedBy":"1410437209767284736","Modified":"2023-10-20 10:14:20","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105221","Text3":"CN10105221","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996331198554112","Text7":"IU5","Text8":"章洁容"}}],"Status":0,"Message":null,"TotalCount":2} 2023-11-23 11:12:09,614 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220653497589760","Name_CN":"嘉定大陆汽车研发中心咖啡吧","Name_EN":"","SPAccount":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"jtc.delimarche@compass-group.com.cn","EmployeeNo":"136156","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:49","ModifiedBy":"1410437209767284736","Modified":"2023-10-20 10:14:20","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105221","Text3":"CN10105221","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996331198554112","Text7":"IU5","Text8":"章洁容"}}],"Status":0,"Message":null,"TotalCount":2} 2023-11-23 11:12:09,630 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220653497589760","Name_CN":"嘉定大陆汽车研发中心咖啡吧","Name_EN":"","SPAccount":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|jtc.delimarche@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"jtc.delimarche@compass-group.com.cn","EmployeeNo":"136156","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:49","ModifiedBy":"1410437209767284736","Modified":"2023-10-20 10:14:20","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105221","Text3":"CN10105221","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996331198554112","Text7":"IU5","Text8":"章洁容"}}],"Status":0,"Message":null,"TotalCount":2} 2023-11-23 11:12:09,833 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430168920064","Status":0,"Message":"","TotalCount":0} 2023-11-23 11:12:09,833 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727525011511660544 2023-11-23 11:12:09,833 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_151,w_539,h_1366/rotate,180 2023-11-23 11:12:09,833 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_151,w_539,h_1366/rotate,180 2023-11-23 11:12:09,864 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430168920065","Status":0,"Message":"","TotalCount":0} 2023-11-23 11:12:09,864 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430298943488","Status":0,"Message":"","TotalCount":0} 2023-11-23 11:12:09,864 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727525363896107008 2023-11-23 11:12:09,864 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070911438659100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:12:09,864 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070911438659100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:12:09,864 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727525010119147520 2023-11-23 11:12:09,864 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1501,y_169,w_611,h_1330/rotate,180 2023-11-23 11:12:09,864 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1501,y_169,w_611,h_1330/rotate,180 2023-11-23 11:12:09,880 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430256996352","Status":0,"Message":"","TotalCount":0} 2023-11-23 11:12:09,880 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727525008873439232 2023-11-23 11:12:09,880 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_277,y_187,w_575,h_1330/rotate,180 2023-11-23 11:12:09,880 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_277,y_187,w_575,h_1330/rotate,180 2023-11-23 11:12:10,021 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_151,w_539,h_1366/rotate,180 2023-11-23 11:12:10,021 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727525011511660544 2023-11-23 11:12:10,021 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430168920064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:10,021 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430168920064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:10,037 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070911438659100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:12:10,037 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727525363896107008 2023-11-23 11:12:10,037 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430168920065/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070911438659100.jpg 2023-11-23 11:12:10,037 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430168920065/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070911438659100.jpg 2023-11-23 11:12:10,068 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_277,y_187,w_575,h_1330/rotate,180 2023-11-23 11:12:10,068 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727525008873439232 2023-11-23 11:12:10,068 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430256996352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:10,068 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430256996352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:10,068 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1501,y_169,w_611,h_1330/rotate,180 2023-11-23 11:12:10,068 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727525010119147520 2023-11-23 11:12:10,068 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430298943488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:10,068 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430298943488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:11,229 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430298943488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:11,229 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430298943488","Status":0,"Message":null,"TotalCount":0} 2023-11-23 11:12:11,229 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727525430298943488 2023-11-23 11:12:11,229 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727525010119147520 2023-11-23 11:12:12,392 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430168920064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:12,392 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430168920064","Status":0,"Message":null,"TotalCount":0} 2023-11-23 11:12:12,392 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727525430168920064 2023-11-23 11:12:12,392 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727525011511660544 2023-11-23 11:12:13,362 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430256996352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070902834081723.jpg 2023-11-23 11:12:13,362 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430256996352","Status":0,"Message":null,"TotalCount":0} 2023-11-23 11:12:13,362 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727525430256996352 2023-11-23 11:12:13,362 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727525008873439232 2023-11-23 11:12:13,410 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727525430168920065/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170070911438659100.jpg 2023-11-23 11:12:13,410 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727525430168920065","Status":0,"Message":null,"TotalCount":0} 2023-11-23 11:12:13,410 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727525430168920065 2023-11-23 11:12:13,410 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727525363896107008 2023-11-23 11:13:01,812 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:13:01,812 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:14:01,825 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:14:01,825 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:15:01,825 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:15:01,825 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:16:01,838 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:16:01,838 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:17:01,841 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:17:01,841 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:18:01,855 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:18:01,855 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:18:57,068 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 11:18:57,068 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.7433628318584","amountWithoutTax":"469.03","itemSpec":"","quantity":"69.5538057742782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697166608901","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1712667006890754048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716660778262322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202310165335","balanceAmount":"530.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712667022766194688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行 920005725011","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23122000000010301773","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23122000000010301773","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230919","checkerName":"","taxAmount":"60.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩金慧","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/2023/10/13/169716660778262322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"530.00","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.7433628318584","amountWithoutTax":"442.48","itemSpec":"","quantity":"65.6167979002625","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697166610337","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1712667012905390080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716660925212418.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202310165335","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712667024741711872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行 920005725011","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23122000000009789980","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23122000000009789980","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230914","checkerName":"","taxAmount":"57.52","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩金慧","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/2023/10/13/169716660925212418.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"500.00","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.58402150","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"23.33722287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697166611768","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1712667018920017920","machineCode":"661508652833","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716661070290317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202310165335","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712667034761904128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-002725-1>211>*>+650<7*<4>>+107/5635/7830111<0>818726+266<94/7233->82*1>488674<2+<6-5-327/5045*7016015<49178","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40412271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"83324763420553550450","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230829","checkerName":"刘爱红","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"陈静焕","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/2023/10/13/169716661070290317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.58413259","amountWithoutTax":"238.94","itemSpec":"95号","quantity":"31.50525088","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697166613270","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1712667025203085312","machineCode":"661508652817","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716661207629637.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202310165335","balanceAmount":"270.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712667039006539776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-399>05450463556/>>524>/-+<+2/*28065/-8698-+-6+6277-55>580974*+134-74-35/1>>/1219/9<4-0>*28615*-04>9-<-2*>+7","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40279194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"84930917102536650234","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230824","checkerName":"刘爱红","taxAmount":"31.06","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"陈静焕","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/2023/10/13/169716661207629637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"270.00","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158.40","amountWithoutTax":"158.40","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697167417631","sellerAddress":"天津自贸区(空港经济区)西七道6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1712670398937649152","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716741653954005.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.40","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202310165335","balanceAmount":"158.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712670412854349824","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031--23746**1-8>>0344019>-8<6<5-+4-9471--23746**1-8>9301--23746**1-8>>028750>97>57*7>7858+*01/2+019>/768-/77*","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06854505","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"王明伟","purchaserBankName":"","checkCode":"00137113843939741469","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20231013","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"工行天津分行营业部0302009109073594924","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","sellerNo":"","remark":"业务号码:13011313211;账期:202309","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716741653954005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"158.40","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1020.00","amountWithoutTax":"1020.00","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.60","amountWithTax":"1050.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699240601920","sellerAddress":"天津市河西区洞庭路四信公寓7号楼底商92号17526620071","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1721365964093747200","machineCode":"661906867127","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1200224130","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169924060093628200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室021-6426335","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1020.00","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202310165335","balanceAmount":"1050.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721365979998547968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*<*+5*<3>50554++*9686>43/7<8/5402141+/1400-+1<09*09-26+/8*839<4+>/85/59/*+<8<*8>51>7>+>5404640+53210>+589<*","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"02178973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"43406165684038440223","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20231027","checkerName":"蔺月","taxAmount":"30.60","sellerBankName":"中国银行天津福安支行","checkSignStatus":"3","invoicerName":"蔺月","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/2023/11/06/169924060093628200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","amountWithTax":"1050.60","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","billCode":"ER202310165335","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207410550","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700705881159} 2023-11-23 11:18:57,302 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310165335 -> response message: 2023-11-23 11:19:01,868 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:19:01,868 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:19:03,493 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235743","invoiceDetails1":[{"Invoiceselection":"1727525122596409344","InvoiceNo":"51153085","VATAmountB":"0","Invoiceattachment":{"id":"bb61be78-2d50-4572-b29f-b6dfb8dae5de","name":"170070891328265732.jpg","fileSize":119834},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1727524522598420480","imageId":"1727524509105352704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-11-20","TaxRate":"","InvoiceType":"电子发票","_id":"e04d16c9-9d6a-44ca-846e-ce267188439b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2023.11月话费报销","Attachments":null,"Lineitemtext":"202311彭娟彭娟2023.11月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-11-23 11:19:03,493 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1727524509105352704","invoiceId":"1727524522598420480"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235743","billCodeType":"expensesBill","createTime":"2023-11-23T11:19:03.4939162+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003568","userName":"彭娟"}} 2023-11-23 11:19:04,222 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1727524509105352704","message":"成功"}],"failed":[]}} 2023-11-23 11:19:04,222 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1727524509105352704", "message": "成功" } ], "failed": [] }--成功 2023-11-23 11:19:04,222 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 11:19:04,717 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 11:19:04,717 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700708913474","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1727524509105352704","machineCode":"661719688140","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","billCode":"ER202311235743","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727524522598420480","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9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*71/29*6-6995340/5960+2<>978531317640*413-22<5450-0<57<4994>++4>2445945347559602+*<1>97*1317640*413-22<52*1>","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51153085","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"彭娟","purchaserBankName":"","checkCode":"79530560823244445108","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231120","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9558853602004561279","checkSignStatus":"3","invoicerName":"汤惠娴","checkSignRemark":"","sellerNo":"","remark":"手机号码:18211392386 发生时间:2023年11月16日","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51153085_20231120_C48163AB&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51153085_20231120_C48163AB&type=3","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"彭娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003568","billCodeType":"expensesBill","billCode":"ER202311235743","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700709547661} 2023-11-23 11:19:04,717 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235743, status is0, not need to process. 2023-11-23 11:20:01,869 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:20:01,869 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:21:01,884 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:21:01,884 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:22:01,893 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:22:01,893 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:22:43,410 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231123861"}】 2023-11-23 11:22:43,785 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231123861","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001445","Document_Date":"20231123","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"23年10月度服务费用-每月费用","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28841.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231009","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"23年11月度服务费用-每月费用","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28841.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231009","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"23年12月度服务费用-每月费用","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28841.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231009","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]} 2023-11-23 11:22:44,893 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O231123861","SP_PO_Item":"00010","SAP_PO":4400010889,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":112248},{"SP_PO":"O231123861","SP_PO_Item":"00020","SAP_PO":4400010889,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231123,"Creation_Time":112248},{"SP_PO":"O231123861","SP_PO_Item":"00030","SAP_PO":4400010889,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231123,"Creation_Time":112248}]}】 2023-11-23 11:22:45,253 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 11:22:57,902 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 11:22:57,902 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.27","amountWithoutTax":"","itemSpec":"","quantity":"36.27600000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698973326239","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1720244928631619584","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897332577897523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202311035498","balanceAmount":"300.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720244943341043712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"78740917","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"49898296223176727316","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231101","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2023/11/03/169897332577897523.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":"300.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.39","amountWithoutTax":"","itemSpec":"","quantity":"35.75700000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698973326856","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1720244931219509248","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169897332648542159.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202311035498","balanceAmount":"300.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720244943798235136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"78737301","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"83525536672451700876","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230926","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2023/11/03/169897332648542159.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":"300.00","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.32","amountWithoutTax":"","itemSpec":"","quantity":"36.05800000","zeroTax":" 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40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03982+88602+0196-00254*989056976<1/<+*7455-7>893+22>98865>9>/*71/43>9+>-1-+3416901>>/*19<3*737927>","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"45230591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"18214993835128387914","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231024","checkerName":"卢嘉","taxAmount":"0.08","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125756960935.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/20231103/11/N45_1db331b0-79f7-11ee-b9cf-53b6f340fbf6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"2.75","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.93","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231023","currentDateStart":"20231023","taxAmount":"0.30","amountWithTax":"10.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698981256513","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1720278190598995968","machineCode":"499097997681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125629786183.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"34b22e2a85b0b87a5719947a028f872a","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.93","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202311035498","balanceAmount":"10.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720278285927141376","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<-7*>+79394+7+928>-7<57+7+<9<09/700-0/94*>4748>*9<82>4/5*268+9-653-8946->-08901>1<719476>179*+1","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"17653261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"07414475089974579591","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231024","checkerName":"黄海燕","taxAmount":"0.30","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898125629786183.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/20231103/11/N45_1d7a4760-79f7-11ee-9e97-890a9cec40d1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"10.23","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"63","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"63","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202311035498","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207411457","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700706147991} 2023-11-23 11:22:58,089 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035498 -> response message: 2023-11-23 11:23:01,908 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:23:01,908 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:23:40,903 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68773554473022816167","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"1>7696+800819265-5454-<185962251>4/*7<4910+/74*49*996>6+893-*1+049>38*9623355/*4/*7<4910+/74+/68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001708","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727514313280811008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007064824141352.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1727514325817573376","invoiceNo":"31946123","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":"20231120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：19866991564 发生时间：2023年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700706482598","scanUserId":"6082067222541205608","scanUserName":"广州英校2小学中学部","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/2023/11/23/17007064824141352.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":[]} 2023-11-23 11:23:40,903 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727514325817573376"}]} 2023-11-23 11:23:41,060 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 11:23:41,060 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001708"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 11:23:41,247 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481885783708934144","Name_CN":"Bsg 广州英校","Name_EN":"","SPAccount":"i:0#.f|membership|bsg@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bsg@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473210139894616064","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"BSG@compass-group.com.cn","EmployeeNo":"10001708","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-14 15:07:57","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 10:59:43","LastLoginTime":"2023-08-08 07:25:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN11105394","Text3":"CN11105394","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996600414146560","Text7":"IU5","Text8":"黄静"}}],"Status":0,"Message":null,"TotalCount":2} 2023-11-23 11:23:41,482 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727528331188637696","Status":0,"Message":"","TotalCount":0} 2023-11-23 11:23:41,482 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727514325817573376 2023-11-23 11:23:41,482 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007064824141352.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:23:41,482 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007064824141352.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:23:41,765 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007064824141352.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 11:23:41,765 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727514325817573376 2023-11-23 11:23:41,765 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727528331188637696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17007064824141352.jpg 2023-11-23 11:23:41,765 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727528331188637696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17007064824141352.jpg 2023-11-23 11:23:42,499 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727528331188637696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17007064824141352.jpg 2023-11-23 11:23:42,499 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727528331188637696","Status":0,"Message":null,"TotalCount":0} 2023-11-23 11:23:42,499 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727528331188637696 2023-11-23 11:23:42,499 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727514325817573376 2023-11-23 11:24:01,917 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:24:01,917 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:25:01,923 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:25:01,923 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:25:59,669 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"17007061795297125","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4205031994****2822","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003468","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1727513044143128576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070617953322896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1727513055715221504","invoiceNo":"L027213","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李娜","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1700706180012","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","seat":"15车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070617953322896.jpeg?response-content-type=image/jpg","startDate":"1700496000000","startStation":"深圳北","startTime":"10:10","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G306","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 11:25:59,669 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727513055715221504"}]} 2023-11-23 11:25:59,748 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 11:25:59,748 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"392.08","amountWithoutTax":"392.08","itemSpec":"","quantity":"1.0","zeroTax":" 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-9--50-825809<6/47+/15>*9134+/75>/1-8+932254233<-6+42/51*188/607/643","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69536929","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":"70218245623352678148","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231101","checkerName":"顾雅南","taxAmount":"158.91","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/2023/11/02/16989083081281748.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_46172a30-794d-11ee-beae-75ad0a6a069b.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":"1381.23","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"53.00000000","amountWithoutTax":"53.00","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":"53.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699008637081","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1720393033029087232","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900863682172110.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2a91d4921311b17673df733591b4837f","purchaserTaxNo":"91110113749352112P","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":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6122626479364882631","createUserCode":"980216","billCode":"ER202311035509","balanceAmount":"211.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720393123198226432","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":"/77-+50893+9+9-929192-6*0/6<54195<-6<<61>5->>722-278<7-/50*3/5>4>475+4+93<09016+1*0/2<76155927<2<4<5---54-*4","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64910947","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":"47719084751941506597","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231103","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动渠道","checkSignRemark":"","sellerNo":"","remark":"业务号码:13810518474 账期月:20231001--20231031 应付:211.00 实付:211.00,boss发票流水号：5053821165","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169900863682172110.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/20231103/18/N45_dd0e0410-7a36-11ee-a6e6-052b4f74541d.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":"211.00","scanUserName":"刘洋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","billCode":"ER202311035509","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1700207435477","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700706358850} 2023-11-23 11:26:00,997 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035509 -> response message: 2023-11-23 11:26:01,923 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:26:01,923 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:26:02,787 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727513747341971456","RowVersion":"2","Created":"2023-11-23 10:25:47","CreatedBy":"1410174648907993088","Modified":"2023-11-23 10:25:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 11:26:02,787 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 11:26:02,971 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075553 -> response message: 2023-11-23 11:27:01,927 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:27:01,927 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:27:03,275 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"17007061795297125","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4205031994****2822","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003468","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1727513046861041664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070618026568659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1727513057971748864","invoiceNo":"C069480","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李娜","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1700706180659","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","seat":"02车08D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070618026568659.jpeg?response-content-type=image/jpg","startDate":"1698595200000","startStation":"深圳北","startTime":"07:19","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6058","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 11:27:03,275 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727513057971748864"}]} 2023-11-23 11:27:03,415 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727513832389877760","RowVersion":"2","Created":"2023-11-23 10:26:07","CreatedBy":"1410174648907993088","Modified":"2023-11-23 10:26:09","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 11:27:03,415 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 11:28:01,938 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:28:01,938 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:29:01,942 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:29:01,942 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:30:01,945 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:30:01,945 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:31:01,959 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 11:31:01,959 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 11:31:45,518 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.64","amountWithoutTax":"67.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.03","taxRate":"3.00","type":"","unitPrice":"67.610000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.64","amountWithoutTax":"67.61","backType":"0","balanceAmount":"69.64","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12715935024450299440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03<<9182/159-<2/8543731+>2*>*3459598>*65*+5392>*152-32+77-32/428*0954>10+-68<5/10>*>>8045<6<9/01660-9/1*8296+-67427>52+5-3-5428-39-7>60-9/1*0*18828-39-7>60-9/1*82/<05/61354865-2608>101666419<6396<+/84","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001313","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727539457353142272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247726997016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1727539468472250368","invoiceNo":"33243250","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":"20231122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13122997861;账期:202309","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700712477412","scanUserId":"6122626445005144181","scanUserName":"张英","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/2023/11/23/170071247726997016.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":[]} 2023-11-23 12:08:45,102 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727539468472250368"}]} 2023-11-23 12:08:45,117 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"133.20","amountWithoutTax":"133.20","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":"133.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"133.20","amountWithoutTax":"133.20","backType":"0","balanceAmount":"133.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00181268582884082304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"034*6-8*2583><>/7221/<38*/5+7<7>*45>114*6-8*2583><>/<964724*6-8*2583><>/7269124<8904892>/633>301666419+740-<9<28","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001313","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727539459152506880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007124776799690.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1727539470254829568","invoiceNo":"33243249","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":"20231122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13122997861;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700712477842","scanUserId":"6122626445005144181","scanUserName":"张英","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/2023/11/23/17007124776799690.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":[]} 2023-11-23 12:08:45,117 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727539470254829568"}]} 2023-11-23 12:08:45,164 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"106.20","amountWithoutTax":"106.20","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":"106.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.20","amountWithoutTax":"106.20","backType":"0","balanceAmount":"106.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14343880039160756522","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"0370180*60<-33>*157843<0+4034/>0-870180*60<-3370180*60<-335-02<050>-32<<8-281101666419881>-35730","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001313","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727539455637680128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247668250222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1727539468048621568","invoiceNo":"33243251","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":"20231122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13122997861;账期:202310","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700712477006","scanUserId":"6122626445005144181","scanUserName":"张英","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/2023/11/23/170071247668250222.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":[]} 2023-11-23 12:08:45,164 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727539468048621568"}]} 2023-11-23 12:08:45,242 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 12:08:45,242 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 12:08:45,242 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001313"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 12:08:45,242 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001313"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 12:08:45,305 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 12:08:45,305 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001313"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 12:08:45,430 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1479388985425661952","Name_CN":"上海诺华2","Name_EN":"","SPAccount":"i:0#.f|membership|iua.novartis@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|iua.novartis@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"iua.novartis@compass-group.com.cn","EmployeeNo":"10001313","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-07 17:46:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-09-14 21:35:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN10105213","Text3":"CN10105213","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996324382810112","Text7":"IU5","Text8":"张英"}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 12:08:45,461 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1479388985425661952","Name_CN":"上海诺华2","Name_EN":"","SPAccount":"i:0#.f|membership|iua.novartis@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|iua.novartis@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"iua.novartis@compass-group.com.cn","EmployeeNo":"10001313","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-07 17:46:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-09-14 21:35:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN10105213","Text3":"CN10105213","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996324382810112","Text7":"IU5","Text8":"张英"}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 12:08:45,508 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1479388985425661952","Name_CN":"上海诺华2","Name_EN":"","SPAccount":"i:0#.f|membership|iua.novartis@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|iua.novartis@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"iua.novartis@compass-group.com.cn","EmployeeNo":"10001313","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-07 17:46:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:19","LastLoginTime":"2023-09-14 21:35:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN10105213","Text3":"CN10105213","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996324382810112","Text7":"IU5","Text8":"张英"}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 12:08:45,633 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727539673324851200","Status":0,"Message":"","TotalCount":0} 2023-11-23 12:08:45,633 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727539470254829568 2023-11-23 12:08:45,633 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007124776799690.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,633 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007124776799690.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,680 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727539673421324288","Status":0,"Message":"","TotalCount":0} 2023-11-23 12:08:45,680 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727539468472250368 2023-11-23 12:08:45,680 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247726997016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,680 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247726997016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,711 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727539673685561344","Status":0,"Message":"","TotalCount":0} 2023-11-23 12:08:45,711 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727539468048621568 2023-11-23 12:08:45,711 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247668250222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,711 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247668250222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,852 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007124776799690.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,852 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727539470254829568 2023-11-23 12:08:45,852 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673324851200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17007124776799690.jpeg 2023-11-23 12:08:45,852 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673324851200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17007124776799690.jpeg 2023-11-23 12:08:45,883 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247726997016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,883 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727539468472250368 2023-11-23 12:08:45,883 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673421324288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170071247726997016.jpeg 2023-11-23 12:08:45,883 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673421324288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170071247726997016.jpeg 2023-11-23 12:08:45,930 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247668250222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 12:08:45,930 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727539468048621568 2023-11-23 12:08:45,930 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673685561344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170071247668250222.jpeg 2023-11-23 12:08:45,930 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673685561344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170071247668250222.jpeg 2023-11-23 12:08:46,492 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673324851200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17007124776799690.jpeg 2023-11-23 12:08:46,492 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727539673324851200","Status":0,"Message":null,"TotalCount":0} 2023-11-23 12:08:46,492 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727539673324851200 2023-11-23 12:08:46,492 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727539470254829568 2023-11-23 12:08:46,524 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673421324288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170071247726997016.jpeg 2023-11-23 12:08:46,524 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727539673421324288","Status":0,"Message":null,"TotalCount":0} 2023-11-23 12:08:46,524 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727539673421324288 2023-11-23 12:08:46,524 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727539468472250368 2023-11-23 12:08:46,602 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727539673685561344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170071247668250222.jpeg 2023-11-23 12:08:46,602 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727539673685561344","Status":0,"Message":null,"TotalCount":0} 2023-11-23 12:08:46,602 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727539673685561344 2023-11-23 12:08:46,602 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727539468048621568 2023-11-23 12:09:02,236 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:09:02,236 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:10:02,252 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:10:02,252 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:11:02,259 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:11:02,259 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:11:23,136 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79530560823244445108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"*71/29*6-6995340/5960+2<>978531317640*413-22<5450-0<57<4994>++4>2445945347559602+*<1>97*1317640*413-22<52*1>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727524509105352704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1727524522598420480","invoiceNo":"51153085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汤惠娴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688140","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51153085_20231120_C48163AB&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231120","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_51153085_20231120_C48163AB&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18211392386 发生时间:2023年11月16日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700708913474","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070891328265732.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":[]} 2023-11-23 12:11:23,136 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727524522598420480"}]} 2023-11-23 12:11:23,277 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727525122596409344","RowVersion":"3","Created":"2023-11-23 11:10:59","CreatedBy":"1410174648907993088","Modified":"2023-11-23 11:19:07","ModifiedBy":"1481885783708934144"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 12:11:23,277 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 12:12:02,271 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:12:02,271 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:12:28,464 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17007090283366708","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":"1700709132020","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1700709033225","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","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":"07:52","getOnTime":"07:03","handleStatus":"0","height":"1366","hookTime":"","imageFileUrl":"","imageId":"1727525008026193920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_151,w_539,h_1366/rotate,180","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1727525011511660544","invoiceNo":"00699648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db0290b0-89ad-11ee-a00e-a71592779572","reserved3":"","reuseTag":"","scanTime":"1700709029119","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1699545600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700709132025","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"539","xPoint":"889","yPoint":"151"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 12:12:28,464 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525011511660544"}]} 2023-11-23 12:12:28,511 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"162.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17007090283366708","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":"1700709131842","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1700709032593","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","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":"14:24","getOnTime":"13:31","handleStatus":"0","height":"1330","hookTime":"","imageFileUrl":"","imageId":"1727525007514484736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_277,y_187,w_575,h_1330/rotate,180","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1727525008873439232","invoiceNo":"02952755","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":"40.8","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_db0290b0-89ad-11ee-a00e-a71592779572","reserved3":"","reuseTag":"","scanTime":"1700709029119","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700150400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700709131881","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"575","xPoint":"277","yPoint":"187"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 12:12:28,511 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525008873439232"}]} 2023-11-23 12:12:28,636 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727525430168920064","RowVersion":"2","Created":"2023-11-23 11:12:13","CreatedBy":"1410174648907993088","Modified":"2023-11-23 11:12:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 12:12:28,636 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 12:12:28,670 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727525430256996352","RowVersion":"2","Created":"2023-11-23 11:12:13","CreatedBy":"1410174648907993088","Modified":"2023-11-23 11:12:16","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 12:12:28,670 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 12:12:28,686 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.10","amountWithoutTax":"189.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"189.10000000","zeroTax":"3"},{"amountWithTax":"-1.00","amountWithoutTax":"-1.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.10","amountWithoutTax":"188.10","backType":"0","balanceAmount":"188.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61917280573493853432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1>9+6+21*1>887<3-4+>071/-802-57332<>88+23-49<44212<>5872294+-433>-4059+7332<>88+23-49<<-31>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727525352391143424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070911438659100.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1727525363896107008","invoiceNo":"23015806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13795408115账号：10004419437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":"1700709114526","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070911438659100.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":[]} 2023-11-23 12:12:28,686 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525363896107008"}]} 2023-11-23 12:12:28,796 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"187.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17007090283366708","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":"1700709131964","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1700709032885","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","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":"22:33","getOnTime":"21:29","handleStatus":"0","height":"1330","hookTime":"","imageFileUrl":"","imageId":"1727525007766151168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1501,y_169,w_611,h_1330/rotate,180","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1727525010119147520","invoiceNo":"00725290","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":"45.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db0290b0-89ad-11ee-a00e-a71592779572","reserved3":"","reuseTag":"","scanTime":"1700709029119","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698681600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700709131969","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"611","xPoint":"1501","yPoint":"169"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 12:12:28,796 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727525010119147520"}]} 2023-11-23 12:12:28,843 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727525430168920065","RowVersion":"2","Created":"2023-11-23 11:12:13","CreatedBy":"1410174648907993088","Modified":"2023-11-23 11:12:16","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 12:12:28,843 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 12:12:28,968 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727525430298943488","RowVersion":"2","Created":"2023-11-23 11:12:13","CreatedBy":"1410174648907993088","Modified":"2023-11-23 11:12:14","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 12:12:28,968 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 12:12:42,637 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235744","invoiceDetails1":[{"Invoiceselection":"1727539673324851200","InvoiceNo":"33243249","VATAmountB":"0","Invoiceattachment":{"id":"b867250c-80fa-4613-8f46-d644d674507e","name":"17007124776799690.jpeg","fileSize":100503},"TotalAmountinclVATC":"133.2","AmountwithoutVATA":133.2,"userCode":"10001313","userName":"张英","InvoiceId":"1727539470254829568","imageId":"1727539459152506880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-11-22","TaxRate":"","InvoiceType":"电子发票","_id":"ba1fcdbd-8817-4a44-be52-f8f65d426875","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月","Attachments":null,"Lineitemtext":"202311张英8月","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":"1727539673421324288","InvoiceNo":"33243250","VATAmountB":"0","Invoiceattachment":{"id":"00c9c295-3fd2-4d7a-8522-b429765d0226","name":"170071247726997016.jpeg","fileSize":100275},"TotalAmountinclVATC":"106.2","AmountwithoutVATA":106.2,"userCode":"10001313","userName":"张英","InvoiceId":"1727539468472250368","imageId":"1727539457353142272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-11-22","TaxRate":"","InvoiceType":"电子发票","_id":"2552e2d0-fa7b-491b-adfe-98a2a8251698","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202311张英9月","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":"1727539673685561344","InvoiceNo":"33243251","VATAmountB":"0","Invoiceattachment":{"id":"625bf82f-bdc0-4dc7-b2d9-3611bef49816","name":"170071247668250222.jpeg","fileSize":100240},"TotalAmountinclVATC":"106.2","AmountwithoutVATA":106.2,"userCode":"10001313","userName":"张英","InvoiceId":"1727539468048621568","imageId":"1727539455637680128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-11-22","TaxRate":"","InvoiceType":"电子发票","_id":"5eef522d-97b1-41d7-b28c-9cafcc21a993","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202311张英10月","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"}]} 2023-11-23 12:12:42,637 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1727539459152506880","invoiceId":"1727539470254829568"},{"imageId":"1727539457353142272","invoiceId":"1727539468472250368"},{"imageId":"1727539455637680128","invoiceId":"1727539468048621568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235744","billCodeType":"expensesBill","createTime":"2023-11-23T12:12:42.6377772+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001313","userName":"张英"}} 2023-11-23 12:12:43,545 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1727539455637680128","message":"成功"},{"imageId":"1727539457353142272","message":"成功"},{"imageId":"1727539459152506880","message":"成功"}],"failed":[]}} 2023-11-23 12:12:43,545 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1727539455637680128", "message": "成功" }, { "imageId": "1727539457353142272", "message": "成功" }, { "imageId": "1727539459152506880", "message": "成功" } ], "failed": [] }--成功 2023-11-23 12:12:43,545 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 12:12:44,102 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 12:12:44,102 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"106.20","amountWithoutTax":"106.20","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":"106.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700712477006","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1727539455637680128","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247668250222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.20","scanUserId":"6122626445005144181","createUserCode":"10001313","billCode":"ER202311235744","balanceAmount":"106.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727539468048621568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0370180*60<-33>*157843<0+4034/>0-870180*60<-3370180*60<-335-02<050>-32<<8-281101666419881>-35730","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":"33243251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张英","purchaserBankName":"","checkCode":"14343880039160756522","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231122","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:13122997861;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/2023/11/23/170071247668250222.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":"106.20","scanUserName":"张英","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"106.20","amountWithoutTax":"106.20","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":"106.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700712477412","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1727539457353142272","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247726997016.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.20","scanUserId":"6122626445005144181","createUserCode":"10001313","billCode":"ER202311235744","balanceAmount":"106.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727539468472250368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038-39-7>60-9/1*8296+-67427>52+5-3-5428-39-7>60-9/1*0*18828-39-7>60-9/1*82/<05/61354865-2608>101666419<6396<+/84","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":"33243250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张英","purchaserBankName":"","checkCode":"16681691679168317217","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231122","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:13122997861;账期:202309","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071247726997016.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":"106.20","scanUserName":"张英","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"133.20","amountWithoutTax":"133.20","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":"133.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700712477842","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1727539459152506880","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007124776799690.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133.20","scanUserId":"6122626445005144181","createUserCode":"10001313","billCode":"ER202311235744","balanceAmount":"133.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727539470254829568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034*6-8*2583><>/7221/<38*/5+7<7>*45>114*6-8*2583><>/<964724*6-8*2583><>/7269124<8904892>/633>301666419+740-<9<28","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":"33243249","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张英","purchaserBankName":"","checkCode":"00181268582884082304","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231122","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:13122997861;账期:202308","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007124776799690.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":"133.20","scanUserName":"张英","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10001313","billCodeType":"expensesBill","billCode":"ER202311235744","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700712767042} 2023-11-23 12:12:44,102 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235744, status is0, not need to process. 2023-11-23 12:13:02,278 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:13:02,278 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:14:02,290 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:14:02,290 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:15:02,305 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:15:02,305 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:16:02,315 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:16:02,315 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:17:02,328 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:17:02,328 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:18:02,344 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:18:02,344 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:19:02,359 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:19:02,359 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:20:02,366 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:20:02,366 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:21:02,379 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:21:02,379 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:22:02,385 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:22:02,385 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:23:02,388 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:23:02,388 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:24:02,394 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:24:02,394 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:25:02,396 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:25:02,396 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:26:02,397 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:26:02,397 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:27:02,400 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:27:02,400 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:28:02,411 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:28:02,411 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:29:02,423 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:29:02,423 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:30:02,434 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:30:02,434 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:31:02,442 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:31:02,442 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:32:02,456 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:32:02,456 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:32:06,721 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305841"}】 2023-11-23 12:32:07,285 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305836"}】 2023-11-23 12:32:07,832 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305841","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20231121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"五升级洗碗费202310","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"25808.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231121","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2023-11-23 12:32:08,130 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305836","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001557","Document_Date":"20231120","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年10月宝金源（沙拉）-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"105909.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231130","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]} 2023-11-23 12:32:08,411 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305845"}】 2023-11-23 12:32:08,614 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305841","SP_PO_Item":"00010","SAP_PO":4400010891,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":123211}]}】 2023-11-23 12:32:08,771 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305836","SP_PO_Item":"00010","SAP_PO":4400010892,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":123212}]}】 2023-11-23 12:32:08,849 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305845","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20231121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广账单202310","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"68721.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231121","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2023-11-23 12:32:09,489 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305845","SP_PO_Item":"00010","SAP_PO":4400010893,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":123212}]}】 2023-11-23 12:32:09,817 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 12:32:10,193 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305844"}】 2023-11-23 12:32:10,240 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 12:32:10,563 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 12:32:10,713 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305844","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20231121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"飞天账单202310","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"132271.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231121","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2023-11-23 12:32:11,430 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305844","SP_PO_Item":"00010","SAP_PO":4400010894,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":123214}]}】 2023-11-23 12:32:11,868 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305843"}】 2023-11-23 12:32:12,510 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305843","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000160","Document_Date":"20231121","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"放心一百（水煮）营业202310","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"62383.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231121","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2023-11-23 12:32:12,635 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 12:32:13,205 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305843","SP_PO_Item":"00010","SAP_PO":4400010895,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":123216}]}】 2023-11-23 12:32:14,075 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 12:33:02,467 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:33:02,467 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:34:02,482 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:34:02,482 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:34:16,059 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305868"}】 2023-11-23 12:34:16,418 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305868","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001544","Document_Date":"20231122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.10-2024.09 康帕斯平安财产责任险-个","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"27017.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501M","GL_Account_Number":"52562002","Expense_Type":"保险费","Tax_Classify_Code":"3060302990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231130","Requester":"Allen Wu 吴洁"}]}]} 2023-11-23 12:34:17,103 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305868","SP_PO_Item":"00010","SAP_PO":4400010896,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":123420}]}】 2023-11-23 12:34:18,103 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 12:34:59,490 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235745","invoiceDetails1":[{"_id":"e117b494-9d50-4178-9f41-c0a45e7f78ee","__ctxidx":"0","Pleaseselecttheinvoice":"1725331455110549504","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-11-17","Description":"代买蛋糕499元","ACTClaimIncVAT":"499","TotalAmountinclVATC":"499","InvoiceNo":"36017594","Invoiceattachment":{"id":"a7f07f2b-cc07-46a1-9f81-78474eec7fa0","name":"170018600776519424.png","fileSize":304369},"Purchaseapplicationamount":"499","PurchaseApplicationCode1":"1727537144750678016","PurchaseApplicationCode2":null,"Appliedamount":"499","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1727216212949606400&defkey=SpecialPurchaseRequestFood&instid=1727216212949606401","Link2":null,"Attachments":[{"id":"ccdb1782-21de-4f2c-aa2d-961010b1b677","name":"代买蛋糕邮件--邵烯.png","fileSize":53772}],"InvoiceId":"1725331297582280704","Lineitemtext":"202311张静代买蛋糕499元","ACTClaimExclVAT":499,"purchaserequisitionsAll":["SPE202311221660"],"purchaserequisitions1":"SPE202311221660","field_38":"499","InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"441.59","VATAmountB":"0","imageId":"1725331284437331968","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]} 2023-11-23 12:34:59,490 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1725331284437331968","invoiceId":"1725331297582280704"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235745","billCodeType":"expensesBill","createTime":"2023-11-23T12:34:59.4902877+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135314","userName":"张静"}} 2023-11-23 12:35:00,240 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1725331284437331968","message":"成功"}],"failed":[]}} 2023-11-23 12:35:00,240 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1725331284437331968", "message": "成功" } ], "failed": [] }--成功 2023-11-23 12:35:00,240 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 12:35:00,927 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 12:35:00,927 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"441.59","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.41","amountWithTax":"499.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700186007962","sellerAddress":"无锡市中山路317号-1-层0510-12345687","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1725331284437331968","machineCode":"661000556883","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170018600776519424.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"441.59","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202311235745","balanceAmount":"499.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1725331297582280704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9/5*>66<58<>1*74498+15/+6079//2*4<+6932>045/3**68*/6-654-*/83+71584279/-5*42<5023782349<","sellerAddrTel":"无锡市中山路317号-1一层0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36017594","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"73501752901267058269","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231117","checkerName":"韩成成","taxAmount":"57.41","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","checkSignStatus":"3","invoicerName":"石彩林","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_36017594_20231117_2FD2C2BB&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170018600776519424.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300611_36017594_20231117_2FD2C2BB&type=3","purchaserAddrTel":"","amountWithTax":"499.00","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"135314","billCodeType":"expensesBill","billCode":"ER202311235745","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700714103779} 2023-11-23 12:35:00,927 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235745, status is0, not need to process. 2023-11-23 12:35:02,490 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:35:02,490 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:36:02,498 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:36:02,498 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:37:02,506 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:37:02,506 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:37:48,232 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235746","invoiceDetails1":[{"_id":"9e6ac803-ddf6-4430-924f-96cc6bec567e","__ctxidx":"0","Pleaseselecttheinvoice":"1727193646088593409","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-11-22","Description":"代购定制可乐","ACTClaimIncVAT":"10000","TotalAmountinclVATC":"10000","InvoiceNo":"23512000000127222189","Invoiceattachment":{"id":"5d0ab359-bc1f-4b39-8389-cfec7f978ce3","name":"170063001578221002.png","fileSize":156000},"Purchaseapplicationamount":"10285.2035","PurchaseApplicationCode1":"1727537232495513600","PurchaseApplicationCode2":null,"Appliedamount":"10285.2035","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1727214982835736576&defkey=SpecialPurchaseRequestFood&instid=1727214982835736577","Link2":null,"Attachments":[{"id":"ff8c9042-fdb3-4727-8ba1-be1318dd6973","name":"代买可乐邮件--周兰.png","fileSize":35093},{"id":"e605a272-9218-444f-886b-bfbd1a9a43c8","name":"客户邮件--代买美食节定制可乐.png","fileSize":53373}],"InvoiceId":"1727193598782423040","Lineitemtext":"202311李喜鼎代购定制可乐","ACTClaimExclVAT":10000,"purchaserequisitionsAll":["SPE202311221659"],"purchaserequisitions1":"SPE202311221659","field_38":"10285.2035","InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"8849.56","VATAmountB":"0","imageId":"1727193588854505472","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"e3e70c14-ffd1-402c-9be3-1f2e41fb41da","__ctxidx":"1","Pleaseselecttheinvoice":"1727193646088593408","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-11-22","Description":"代购定制可乐","ACTClaimIncVAT":"254.6","TotalAmountinclVATC":"254.6","InvoiceNo":"23512000000127222404","Invoiceattachment":{"id":"e4d16d47-06c7-4946-b1b5-c90eb60388ee","name":"170063001529861752.png","fileSize":156214},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1727193598413332480","Lineitemtext":"202311李喜鼎代购定制可乐","ACTClaimExclVAT":254.6,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"225.31","VATAmountB":"0","imageId":"1727193587004821504","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]} 2023-11-23 12:37:48,232 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1727193588854505472","invoiceId":"1727193598782423040"},{"imageId":"1727193587004821504","invoiceId":"1727193598413332480"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235746","billCodeType":"expensesBill","createTime":"2023-11-23T12:37:48.2321577+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}} 2023-11-23 12:37:48,876 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1727193587004821504","message":"成功"},{"imageId":"1727193588854505472","message":"成功"}],"failed":[]}} 2023-11-23 12:37:48,876 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1727193587004821504", "message": "成功" }, { "imageId": "1727193588854505472", "message": "成功" } ], "failed": [] }--成功 2023-11-23 12:37:48,876 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 12:37:49,228 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 12:37:49,228 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.3628318584071","amountWithoutTax":"225.31","itemSpec":"330ml","quantity":"67.0","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*定制可乐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.29","amountWithTax":"254.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700630015498","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1727193587004821504","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"915101080669902890","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/22/170063001529861752.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"成都易美生贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.31","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202311235746","balanceAmount":"254.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727193598413332480","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司成都天府大道支行 126623781359","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"四川省成都市成华区羊子山路88号3栋2单元10楼21号 18782901215","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23512000000127222404","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":"23512000000127222404","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"四川","paperDrewDate":"20231122","checkerName":"","taxAmount":"29.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"倪小悦","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/2023/11/22/170063001529861752.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":"5100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"254.60","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3.339455668726","amountWithoutTax":"8849.56","itemSpec":"330ml","quantity":"2650.0","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*定制可乐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1150.44","amountWithTax":"10000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700630015939","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1727193588854505472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"915101080669902890","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/22/170063001578221002.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"成都易美生贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8849.56","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202311235746","balanceAmount":"10000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727193598782423040","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司成都天府大道支行 126623781359","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"四川省成都市成华区羊子山路88号3栋2单元10楼21号 18782901215","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23512000000127222189","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":"23512000000127222189","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"四川","paperDrewDate":"20231122","checkerName":"","taxAmount":"1150.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"倪小悦","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/2023/11/22/170063001578221002.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":"5100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"10000.00","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"ER202311235746","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700714272293} 2023-11-23 12:37:49,228 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235746, status is0, not need to process. 2023-11-23 12:38:02,518 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:38:02,518 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:39:02,533 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:39:02,533 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:40:02,543 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:40:02,543 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:41:02,558 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:41:02,558 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:42:02,569 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:42:02,569 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:43:02,577 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:43:02,577 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:44:02,586 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:44:02,586 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:45:02,602 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:45:02,602 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:46:02,610 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:46:02,610 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:47:02,621 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:47:02,621 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:48:02,627 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:48:02,627 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:49:02,638 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:49:02,638 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:50:02,647 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:50:02,647 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:51:02,651 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:51:02,651 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:52:02,655 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:52:02,655 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:53:02,667 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:53:02,667 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:54:02,670 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:54:02,670 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:55:02,684 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:55:02,684 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:56:02,689 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:56:02,689 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:57:02,697 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:57:02,697 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 12:58:02,708 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 12:58:02,708 [74] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:05:10,330 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 13:05:10,408 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:05:10,408 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:06:10,424 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:06:10,424 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:07:10,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:07:10,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:08:10,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:08:10,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:09:10,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:09:10,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:10:10,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:10:10,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:11:10,477 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:11:10,477 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:12:10,482 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:12:10,482 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:13:10,483 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:13:10,483 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:14:10,489 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:14:10,489 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:15:10,489 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:15:10,489 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:16:10,500 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:16:10,500 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:17:10,514 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:17:10,514 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:18:10,524 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:18:10,524 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:19:10,525 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:19:10,525 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:20:10,540 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:20:10,540 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:21:10,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:21:10,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:22:10,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:22:10,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:23:10,560 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:23:10,560 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:24:10,572 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:24:10,572 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:25:10,578 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:25:10,578 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:26:10,579 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:26:10,579 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:33:39,071 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 13:33:39,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:33:39,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:33:39,191 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 13:33:39,191 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232137","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-11-23 13:34:39,154 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 13:34:39,857 [7] 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":230.0,"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":"Selina.wang@bcis.cn","redNotification":null,"salesbillNo":"ICC2311232137-1","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":230.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727561034411544576","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}]}]} 2023-11-23 13:34:40,507 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 13:34:41,252 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 13:34:41,252 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:34:44,038 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 13:34:44,038 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232137-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 13:34:52,499 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:34:52,499 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044848497370918912,"preInvoiceId":1044848468841263104,"batchNo":1044848467429687296,"outBatchNo":1044848467429687296,"salesbillId":"1044848467102912512","salesbillNo":"ICC2311232137-1","invoiceCode":"011002301111","invoiceNo":"83440368","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":"20231123","checkCode":"71081213920068872001","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":230.000000,"amountWithoutTax":216.980000,"taxAmount":13.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/09>571404+91<8+<5+803694/18132*4+>8-*3/>70334/2*328099+7*48*+643*6/-91<8<71-9*>0-6*5*643/8+><-/7/71932","cipherTextTwoCode":"01,10,011002301111,83440368,216.98,20231123,71081213920068872001,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700717694187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg=","receiveUserEmail":"Selina.wang@bcis.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700717694114,"createUserId":"0","updateTime":1700717694870,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700717694187,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044848497643548672,"invoiceId":1044848497370918912,"preInvoiceId":1044848468841263104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044848468841263105,"invoiceCode":"011002301111","invoiceNo":"83440368","salesListNo":"","cargoCode":"1727561034411544576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"216.980000000000000","amountWithoutTax":216.980000,"taxAmount":13.020000,"amountWithTax":230.000000,"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":1700717694184,"updateTime":1700717694196,"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":"ICC2311232137-1","salesbillId":1044848467102912512,"amountWithTax":230.00,"alreadyAmountWithTax":230.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044848467102912513,"salesbillItemNo":"1","amountWithTax":230.00,"alreayAmountWithTax":230.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":216.980000,"taxAmount":13.020000,"amountWithTax":230.000000,"preInvoiceItemId":1044848468841263105,"salesbillItemId":1044848467102912513,"salesbillItemNo":"1","salesbillNo":"ICC2311232137-1","invoiceItemId":1044848497643548672}]} 2023-11-23 13:34:53,437 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg= 2023-11-23 13:34:53,437 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg= 2023-11-23 13:34:53,640 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg= 2023-11-23 13:34:58,139 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232137 -> 更新只要推送状态 2023-11-23 13:34:58,342 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232137 -> 没有查询到对应的数据 2023-11-23 13:35:41,277 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:35:41,277 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:36:41,278 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:36:41,278 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:37:41,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:37:41,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:38:41,299 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:38:41,299 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:39:41,300 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:39:41,300 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:40:20,898 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 13:40:20,898 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236540","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-11-23 13:40:22,400 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:40:22,400 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044848497370918912,"preInvoiceId":1044848468841263104,"batchNo":1044848467429687296,"outBatchNo":1044848467429687296,"salesbillId":"1044848467102912512","salesbillNo":"ICC2311232137-1","invoiceCode":"011002301111","invoiceNo":"83440368","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":"20231123","checkCode":"71081213920068872001","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":230.000000,"amountWithoutTax":216.980000,"taxAmount":13.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/09>571404+91<8+<5+803694/18132*4+>8-*3/>70334/2*328099+7*48*+643*6/-91<8<71-9*>0-6*5*643/8+><-/7/71932","cipherTextTwoCode":"01,10,011002301111,83440368,216.98,20231123,71081213920068872001,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700717694187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg=","receiveUserEmail":"Selina.wang@bcis.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700717694114,"createUserId":"0","updateTime":1700717694870,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700717694187,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044848497643548672,"invoiceId":1044848497370918912,"preInvoiceId":1044848468841263104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044848468841263105,"invoiceCode":"011002301111","invoiceNo":"83440368","salesListNo":"","cargoCode":"1727561034411544576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"216.980000000000000","amountWithoutTax":216.980000,"taxAmount":13.020000,"amountWithTax":230.000000,"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":1700717694184,"updateTime":1700717694196,"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":"ICC2311232137-1","salesbillId":1044848467102912512,"amountWithTax":230.00,"alreadyAmountWithTax":230.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044848467102912513,"salesbillItemNo":"1","amountWithTax":230.00,"alreayAmountWithTax":230.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":216.980000,"taxAmount":13.020000,"amountWithTax":230.000000,"preInvoiceItemId":1044848468841263105,"salesbillItemId":1044848467102912513,"salesbillItemNo":"1","salesbillNo":"ICC2311232137-1","invoiceItemId":1044848497643548672}]} 2023-11-23 13:40:23,228 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg= 2023-11-23 13:40:23,228 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg= 2023-11-23 13:40:23,431 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUFZuOWF3NVBKemg= 2023-11-23 13:40:23,868 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232137 -> 更新只要推送状态 2023-11-23 13:40:24,113 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232137 -> 没有查询到对应的数据 2023-11-23 13:40:28,627 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 13:40:28,627 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236538","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"} 2023-11-23 13:40:38,027 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 13:40:38,027 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232136","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 13:40:41,305 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2023-11-23 13:40:41,581 [13] 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":331.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankAccount":"110917073910801","purchaserBankName":"招行北京清华园支行","purchaserName":"北京小易到家电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","receiveUserEmail":"zhanglei03@xedaojia.com","redNotification":null,"salesbillNo":"IB2311236540-1","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":331.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727562721775849472","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 13:40:41,987 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 13:40:42,503 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2023-11-23 13:40:42,503 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-11-23 13:40:42,898 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236538-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727562754424311808","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}]}]} 2023-11-23 13:40:43,102 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 13:40:43,589 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-11-23 13:40:43,589 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 13:40:43,951 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":53596.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京乐医考教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110108MA01LJUB5X","purchaserTel":"","receiveUserEmail":"lixiaopeng@lyikao.com","redNotification":null,"salesbillNo":"ICC2311232136-1","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":53596.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727562793506840576","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}]}]} 2023-11-23 13:40:44,299 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 13:40:44,848 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 13:40:44,848 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:40:45,582 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 13:40:45,582 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236540-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 13:40:46,611 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 13:40:46,611 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236538-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 13:40:47,409 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 13:40:47,409 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232136-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 13:40:54,188 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:40:54,188 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044850015931256832,"preInvoiceId":1044849984604016640,"batchNo":1044849983150489600,"outBatchNo":1044849983150489600,"salesbillId":"1044849982697504768","salesbillNo":"IB2311236540-1","invoiceCode":"011002301111","invoiceNo":"83440369","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"64681832870305750483","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":331.940000,"amountWithoutTax":313.150000,"taxAmount":18.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"63/118*+474/<69619*-304-586+028009/7158*58*813>7+--25*79<8777>2937+140>2-719*-790+44+*20+00+9619*9*8/0/09<*>","cipherTextTwoCode":"01,10,011002301111,83440369,313.15,20231123,64681832870305750483,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1700718056244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k=","receiveUserEmail":"zhanglei03@xedaojia.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700718056168,"createUserId":"0","updateTime":1700718056728,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700718056244,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044850016216469504,"invoiceId":1044850015931256832,"preInvoiceId":1044849984604016640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044849984604016641,"invoiceCode":"011002301111","invoiceNo":"83440369","salesListNo":"","cargoCode":"1727562721775849472","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"313.150000000000000","amountWithoutTax":313.150000,"taxAmount":18.790000,"amountWithTax":331.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700718056240,"updateTime":1700718056251,"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":"IB2311236540-1","salesbillId":1044849982697504768,"amountWithTax":331.94,"alreadyAmountWithTax":331.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044849982697504769,"salesbillItemNo":"1","amountWithTax":331.94,"alreayAmountWithTax":331.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":313.150000,"taxAmount":18.790000,"amountWithTax":331.940000,"preInvoiceItemId":1044849984604016641,"salesbillItemId":1044849982697504769,"salesbillItemNo":"1","salesbillNo":"IB2311236540-1","invoiceItemId":1044850016216469504}]} 2023-11-23 13:40:55,089 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k= 2023-11-23 13:40:55,089 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k= 2023-11-23 13:40:55,278 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k= 2023-11-23 13:40:55,993 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236540 -> 更新只要推送状态 2023-11-23 13:40:56,165 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236540 -> 推送状态为否 2023-11-23 13:41:00,481 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:41:00,481 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044850043571720192,"preInvoiceId":1044849990773825536,"batchNo":1044849988498702336,"outBatchNo":1044849988498702336,"salesbillId":"1044849988137992192","salesbillNo":"IB2311236538-1","invoiceCode":"044002207111","invoiceNo":"72461514","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20231123","checkCode":"09976989786924898764","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*027/-606+/+>/-<8/0+6416>4+36<24>7*0597/7>01553<>66<762566492>6334/3<948**8<*30490661<3-><-7826/01790<19<7-5-9","cipherTextTwoCode":"01,10,044002207111,72461514,377.36,20231123,09976989786924898764,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700718062834,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700718062758,"createUserId":"0","updateTime":1700718063318,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700718062834,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0=","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044850043861127168,"invoiceId":1044850043571720192,"preInvoiceId":1044849990773825536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044849990773825537,"invoiceCode":"044002207111","invoiceNo":"72461514","salesListNo":"","cargoCode":"1727562754424311808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700718062831,"updateTime":1700718062842,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311236538-1","salesbillId":1044849988137992192,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044849988137992193,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1044849990773825537,"salesbillItemId":1044849988137992193,"salesbillItemNo":"1","salesbillNo":"IB2311236538-1","invoiceItemId":1044850043861127168}]} 2023-11-23 13:41:01,373 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,373 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,657 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,704 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,736 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,782 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,814 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,861 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,892 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,939 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:01,986 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:02,032 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:41:02,220 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236538 -> 更新只要推送状态 2023-11-23 13:41:02,407 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236538 -> 推送状态为否 2023-11-23 13:41:44,859 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:41:44,859 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:42:03,430 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:42:03,430 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044850065193377792,"preInvoiceId":1044849994825519104,"batchNo":1044849992197984256,"outBatchNo":1044849992197984256,"salesbillId":"1044849991853670400","salesbillNo":"ICC2311232136-1","invoiceCode":"","invoiceNo":"23312000000139398245","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":"北京乐医考教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01LJUB5X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53596.000000,"amountWithoutTax":50562.260000,"taxAmount":3033.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700718067942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lkhUSvSQ","receiveUserEmail":"lixiaopeng@lyikao.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700718067912,"createUserId":"0","updateTime":1700718126136,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700718067942,"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/tAgJ3w5U","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139398245","xmlUrl":"https://s.xforceplus.com/oKP67Fs0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044850065285652480,"invoiceId":1044850065193377792,"preInvoiceId":1044849994825519104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044849994829713408,"invoiceCode":"","invoiceNo":"23312000000139398245","salesListNo":"","cargoCode":"1727562793506840576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50562.260000,"taxAmount":3033.740000,"amountWithTax":53596.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700718067939,"updateTime":1700718067951,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232136-1","salesbillId":1044849991853670400,"amountWithTax":53596.00,"alreadyAmountWithTax":53596.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044849991853670401,"salesbillItemNo":"1","amountWithTax":53596.00,"alreayAmountWithTax":53596.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50562.260000,"taxAmount":3033.740000,"amountWithTax":53596.000000,"preInvoiceItemId":1044849994829713408,"salesbillItemId":1044849991853670401,"salesbillItemNo":"1","salesbillNo":"ICC2311232136-1","invoiceItemId":1044850065285652480}]} 2023-11-23 13:42:04,372 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lkhUSvSQ 2023-11-23 13:42:04,372 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lkhUSvSQ 2023-11-23 13:42:04,763 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lkhUSvSQ 2023-11-23 13:42:05,526 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232136 -> 更新只要推送状态 2023-11-23 13:42:05,696 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232136 -> 没有查询到对应的数据 2023-11-23 13:42:44,869 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:42:44,869 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:43:44,870 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:43:44,870 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:44:44,870 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:44:44,870 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:45:44,880 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:45:44,880 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:46:35,851 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:46:35,851 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044850043571720192,"preInvoiceId":1044849990773825536,"batchNo":1044849988498702336,"outBatchNo":1044849988498702336,"salesbillId":"1044849988137992192","salesbillNo":"IB2311236538-1","invoiceCode":"044002207111","invoiceNo":"72461514","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20231123","checkCode":"09976989786924898764","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*027/-606+/+>/-<8/0+6416>4+36<24>7*0597/7>01553<>66<762566492>6334/3<948**8<*30490661<3-><-7826/01790<19<7-5-9","cipherTextTwoCode":"01,10,044002207111,72461514,377.36,20231123,09976989786924898764,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700718062834,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700718062758,"createUserId":"0","updateTime":1700718063318,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700718062834,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0=","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044850043861127168,"invoiceId":1044850043571720192,"preInvoiceId":1044849990773825536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044849990773825537,"invoiceCode":"044002207111","invoiceNo":"72461514","salesListNo":"","cargoCode":"1727562754424311808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700718062831,"updateTime":1700718062842,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311236538-1","salesbillId":1044849988137992192,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044849988137992193,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1044849990773825537,"salesbillItemId":1044849988137992193,"salesbillItemNo":"1","salesbillNo":"IB2311236538-1","invoiceItemId":1044850043861127168}]} 2023-11-23 13:46:35,851 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:46:35,851 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044850015931256832,"preInvoiceId":1044849984604016640,"batchNo":1044849983150489600,"outBatchNo":1044849983150489600,"salesbillId":"1044849982697504768","salesbillNo":"IB2311236540-1","invoiceCode":"011002301111","invoiceNo":"83440369","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"64681832870305750483","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":331.940000,"amountWithoutTax":313.150000,"taxAmount":18.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"63/118*+474/<69619*-304-586+028009/7158*58*813>7+--25*79<8777>2937+140>2-719*-790+44+*20+00+9619*9*8/0/09<*>","cipherTextTwoCode":"01,10,011002301111,83440369,313.15,20231123,64681832870305750483,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1700718056244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k=","receiveUserEmail":"zhanglei03@xedaojia.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700718056168,"createUserId":"0","updateTime":1700718056728,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700718056244,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044850016216469504,"invoiceId":1044850015931256832,"preInvoiceId":1044849984604016640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044849984604016641,"invoiceCode":"011002301111","invoiceNo":"83440369","salesListNo":"","cargoCode":"1727562721775849472","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"313.150000000000000","amountWithoutTax":313.150000,"taxAmount":18.790000,"amountWithTax":331.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700718056240,"updateTime":1700718056251,"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":"IB2311236540-1","salesbillId":1044849982697504768,"amountWithTax":331.94,"alreadyAmountWithTax":331.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044849982697504769,"salesbillItemNo":"1","amountWithTax":331.94,"alreayAmountWithTax":331.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":313.150000,"taxAmount":18.790000,"amountWithTax":331.940000,"preInvoiceItemId":1044849984604016641,"salesbillItemId":1044849982697504769,"salesbillItemNo":"1","salesbillNo":"IB2311236540-1","invoiceItemId":1044850016216469504}]} 2023-11-23 13:46:36,664 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k= 2023-11-23 13:46:36,664 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k= 2023-11-23 13:46:36,680 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:46:36,680 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:46:36,884 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwdDkxR0c5aXdwYVZaYkNGWEtXdzZ1dz0= 2023-11-23 13:46:36,963 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUGtrdklqUTRUM1k= 2023-11-23 13:46:37,386 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236540 -> 更新只要推送状态 2023-11-23 13:46:37,526 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236538 -> 更新只要推送状态 2023-11-23 13:46:37,558 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236540 -> 推送状态为否 2023-11-23 13:46:37,698 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236538 -> 推送状态为否 2023-11-23 13:46:44,889 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:46:44,889 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:47:40,930 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 13:47:40,930 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044850065193377792,"preInvoiceId":1044849994825519104,"batchNo":1044849992197984256,"outBatchNo":1044849992197984256,"salesbillId":"1044849991853670400","salesbillNo":"ICC2311232136-1","invoiceCode":"","invoiceNo":"23312000000139398245","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":"北京乐医考教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01LJUB5X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53596.000000,"amountWithoutTax":50562.260000,"taxAmount":3033.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700718067942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lkhUSvSQ","receiveUserEmail":"lixiaopeng@lyikao.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700718067912,"createUserId":"0","updateTime":1700718126136,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700718067942,"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/tAgJ3w5U","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139398245","xmlUrl":"https://s.xforceplus.com/oKP67Fs0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044850065285652480,"invoiceId":1044850065193377792,"preInvoiceId":1044849994825519104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044849994829713408,"invoiceCode":"","invoiceNo":"23312000000139398245","salesListNo":"","cargoCode":"1727562793506840576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50562.260000,"taxAmount":3033.740000,"amountWithTax":53596.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700718067939,"updateTime":1700718067951,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232136-1","salesbillId":1044849991853670400,"amountWithTax":53596.00,"alreadyAmountWithTax":53596.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044849991853670401,"salesbillItemNo":"1","amountWithTax":53596.00,"alreayAmountWithTax":53596.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50562.260000,"taxAmount":3033.740000,"amountWithTax":53596.000000,"preInvoiceItemId":1044849994829713408,"salesbillItemId":1044849991853670401,"salesbillItemNo":"1","salesbillNo":"ICC2311232136-1","invoiceItemId":1044850065285652480}]} 2023-11-23 13:47:41,665 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lkhUSvSQ 2023-11-23 13:47:41,665 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lkhUSvSQ 2023-11-23 13:47:42,087 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lkhUSvSQ 2023-11-23 13:47:42,462 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232136 -> 更新只要推送状态 2023-11-23 13:47:42,650 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232136 -> 没有查询到对应的数据 2023-11-23 13:47:44,895 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:47:44,895 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:48:44,897 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:48:44,897 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:49:44,901 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:49:44,901 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:50:44,904 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:50:44,904 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:51:44,915 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:51:44,915 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:52:44,920 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:52:44,920 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:53:44,929 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:53:44,929 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:54:44,935 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:54:44,935 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:55:44,950 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:55:44,950 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:56:44,958 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:56:44,958 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:57:44,970 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:57:44,970 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:58:44,982 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:58:44,982 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 13:59:44,997 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 13:59:44,997 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:00:45,000 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:00:45,000 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:01:45,014 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:01:45,014 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:02:45,029 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:02:45,029 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:03:19,981 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 14:03:19,981 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236541","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 14:03:45,033 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 14:03:45,314 [28] DEBUG Akmii.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":2049.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236541-1","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":"PONO:PHBCN0021205,2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2049.35,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1727568505939173376","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":82.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO:PHBCN0021205,2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 14:03:45,596 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:03:46,112 [28] DEBUG Akmii.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":2074.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236541-2","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":"PONO:PHBCN0021205,2023.10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2074.63,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1727568505939173377","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":83.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO:PHBCN0021205,2023.10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 14:03:46,300 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:03:46,786 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 14:03:46,786 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:03:49,309 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:03:49,309 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236541-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:03:49,419 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:03:49,419 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236541-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:04:10,491 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:04:10,491 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855847993536512,"preInvoiceId":1044855787184517120,"batchNo":1044855785643393024,"outBatchNo":1044855785643393024,"salesbillId":"1044855785290977280","salesbillNo":"IB2311236541-1","invoiceCode":"","invoiceNo":"23312000000139460910","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.09","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2049.350000,"amountWithoutTax":1813.580000,"taxAmount":235.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719446667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rsDaXxJZ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719446640,"createUserId":"0","updateTime":1700719453242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719446667,"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/BqdIfQgi","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139460910","xmlUrl":"https://s.xforceplus.com/ALc4Pnrj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855848073228288,"invoiceId":1044855847993536512,"preInvoiceId":1044855787184517120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855787184517121,"invoiceCode":"","invoiceNo":"23312000000139460910","salesListNo":"","cargoCode":"1727568505939173376","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"82.000000000000000","taxRate":"0.13","unitPrice":"22.116878912152000","amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719446663,"updateTime":1700719446674,"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":"IB2311236541-1","salesbillId":1044855785290977280,"amountWithTax":2049.35,"alreadyAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","amountWithTax":2049.35,"alreayAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"preInvoiceItemId":1044855787184517121,"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","salesbillNo":"IB2311236541-1","invoiceItemId":1044855848073228288}]} 2023-11-23 14:04:11,398 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rsDaXxJZ 2023-11-23 14:04:11,398 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rsDaXxJZ 2023-11-23 14:04:11,977 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rsDaXxJZ 2023-11-23 14:04:12,664 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 更新只要推送状态 2023-11-23 14:04:12,820 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 推送状态为否 2023-11-23 14:04:28,716 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:04:28,716 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855902381072384,"preInvoiceId":1044855791475281920,"batchNo":1044855788541657088,"outBatchNo":1044855788541657088,"salesbillId":"1044855788197629952","salesbillNo":"IB2311236541-2","invoiceCode":"","invoiceNo":"23312000000139461358","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2074.630000,"amountWithoutTax":1835.960000,"taxAmount":238.670000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719459625,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E2E8boGl","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719459607,"createUserId":"0","updateTime":1700719471158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719459625,"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/w1BV51O8","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139461358","xmlUrl":"https://s.xforceplus.com/lfVctpbX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855902427209728,"invoiceId":1044855902381072384,"preInvoiceId":1044855791475281920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855791475281921,"invoiceCode":"","invoiceNo":"23312000000139461358","salesListNo":"","cargoCode":"1727568505939173377","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"83.000000000000000","taxRate":"0.13","unitPrice":"22.119948821836000","amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719459622,"updateTime":1700719459633,"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":"IB2311236541-2","salesbillId":1044855788197629952,"amountWithTax":2074.63,"alreadyAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","amountWithTax":2074.63,"alreayAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"preInvoiceItemId":1044855791475281921,"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","salesbillNo":"IB2311236541-2","invoiceItemId":1044855902427209728}]} 2023-11-23 14:04:29,677 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E2E8boGl 2023-11-23 14:04:29,677 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E2E8boGl 2023-11-23 14:04:30,005 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E2E8boGl 2023-11-23 14:04:30,711 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 更新只要推送状态 2023-11-23 14:04:30,898 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 推送状态为否 2023-11-23 14:04:46,804 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:04:46,804 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:05:46,814 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:05:46,814 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:06:46,824 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:06:46,824 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:07:46,825 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:07:46,825 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:08:46,828 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:08:46,828 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:09:40,730 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:09:40,746 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855902381072384,"preInvoiceId":1044855791475281920,"batchNo":1044855788541657088,"outBatchNo":1044855788541657088,"salesbillId":"1044855788197629952","salesbillNo":"IB2311236541-2","invoiceCode":"","invoiceNo":"23312000000139461358","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2074.630000,"amountWithoutTax":1835.960000,"taxAmount":238.670000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719459625,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E2E8boGl","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719459607,"createUserId":"0","updateTime":1700719471158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719459625,"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/w1BV51O8","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139461358","xmlUrl":"https://s.xforceplus.com/lfVctpbX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855902427209728,"invoiceId":1044855902381072384,"preInvoiceId":1044855791475281920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855791475281921,"invoiceCode":"","invoiceNo":"23312000000139461358","salesListNo":"","cargoCode":"1727568505939173377","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"83.000000000000000","taxRate":"0.13","unitPrice":"22.119948821836000","amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719459622,"updateTime":1700719459633,"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":"IB2311236541-2","salesbillId":1044855788197629952,"amountWithTax":2074.63,"alreadyAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","amountWithTax":2074.63,"alreayAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"preInvoiceItemId":1044855791475281921,"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","salesbillNo":"IB2311236541-2","invoiceItemId":1044855902427209728}]} 2023-11-23 14:09:40,761 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:09:40,761 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855847993536512,"preInvoiceId":1044855787184517120,"batchNo":1044855785643393024,"outBatchNo":1044855785643393024,"salesbillId":"1044855785290977280","salesbillNo":"IB2311236541-1","invoiceCode":"","invoiceNo":"23312000000139460910","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.09","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2049.350000,"amountWithoutTax":1813.580000,"taxAmount":235.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719446667,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rsDaXxJZ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719446640,"createUserId":"0","updateTime":1700719453242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719446667,"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/BqdIfQgi","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139460910","xmlUrl":"https://s.xforceplus.com/ALc4Pnrj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855848073228288,"invoiceId":1044855847993536512,"preInvoiceId":1044855787184517120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855787184517121,"invoiceCode":"","invoiceNo":"23312000000139460910","salesListNo":"","cargoCode":"1727568505939173376","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"82.000000000000000","taxRate":"0.13","unitPrice":"22.116878912152000","amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719446663,"updateTime":1700719446674,"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":"IB2311236541-1","salesbillId":1044855785290977280,"amountWithTax":2049.35,"alreadyAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","amountWithTax":2049.35,"alreayAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"preInvoiceItemId":1044855787184517121,"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","salesbillNo":"IB2311236541-1","invoiceItemId":1044855848073228288}]} 2023-11-23 14:09:42,059 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E2E8boGl 2023-11-23 14:09:42,059 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E2E8boGl 2023-11-23 14:09:42,152 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rsDaXxJZ 2023-11-23 14:09:42,152 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rsDaXxJZ 2023-11-23 14:09:42,465 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E2E8boGl 2023-11-23 14:09:42,512 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rsDaXxJZ 2023-11-23 14:09:42,887 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 更新只要推送状态 2023-11-23 14:09:42,887 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 更新只要推送状态 2023-11-23 14:09:43,059 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 推送状态为否 2023-11-23 14:09:43,074 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236541 -> 推送状态为否 2023-11-23 14:09:46,835 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:09:46,835 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:10:46,848 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:10:46,848 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:11:46,849 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:11:46,849 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:12:46,852 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:12:46,852 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:13:46,855 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:13:46,855 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:14:46,859 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:14:46,859 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:15:46,867 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:15:46,867 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:16:46,878 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:16:46,878 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:17:46,882 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:17:46,882 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:18:46,884 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:18:46,884 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:19:46,891 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:19:46,891 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:20:46,895 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:20:46,895 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:21:46,907 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:21:46,907 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:22:32,134 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311215695", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1726759602343387136","InvoiceNo":"23442000000243446026","VATAmountB":"0","Invoiceattachment":{"id":"e59d6915-0c3c-4796-a6d1-17621810dbb8","name":"170052650490049772.jpeg","fileSize":513328},"TotalAmountinclVATC":"128.64","AmountwithoutVATA":127.37,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1726759446505414656","imageId":"1726759433075257344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128.64,"Date":"2023-10-19","TaxRate":"","InvoiceType":"","_id":"18329fd9-8767-4dcf-a8a1-3981a829e4e7","__ctxidx":"0","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"海报","Attachments":null,"Lineitemtext":"202310刘美丹海报","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1726759601676488704","InvoiceNo":"24660053","VATAmountB":"0","Invoiceattachment":{"id":"15e72b15-f498-434f-abcb-2b61d5ebd721","name":"170052650426262770.jpeg","fileSize":150249},"TotalAmountinclVATC":"95","AmountwithoutVATA":94.06,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1726759443896561664","imageId":"1726759431057797120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":95,"Date":"2023-10-31","TaxRate":"","InvoiceType":"电子发票","_id":"7e278e0b-8577-4635-b00a-996ed44657f5","__ctxidx":"1","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"海报","Attachments":null,"Lineitemtext":"202310刘美丹海报","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1726759601617772544","InvoiceNo":"25578485","VATAmountB":"0","Invoiceattachment":{"id":"4506c2c4-ed6b-4c6a-849b-0707d26ad1af","name":"170052650539847619.jpeg","fileSize":567590},"TotalAmountinclVATC":"400","AmountwithoutVATA":396.04,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1726759448753561600","imageId":"1726759434971078656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2023-10-14","TaxRate":"","InvoiceType":"电子发票","_id":"3066f6fa-bda9-44c1-8a4c-379bf207f789","__ctxidx":"2","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"海报","Attachments":null,"Lineitemtext":"202310刘美丹海报","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1725381889984565248","InvoiceNo":"44990912","VATAmountB":"0","Invoiceattachment":{"id":"8481154e-41af-44a3-a8d6-19ef99148cd1","name":"170019804411555421.jpeg","fileSize":167878},"TotalAmountinclVATC":"166.75","AmountwithoutVATA":166.75,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1725381781785493504","imageId":"1725381769550708736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":166.75,"Date":"2023-11-06","TaxRate":"","InvoiceType":"电子发票","_id":"5774a13b-1ccf-4981-8c8f-1ddf9277014c","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202311刘美丹手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17798333","InvoiceType":"普票","Amount":"397","Invoiceattachment":{"id":"33989658-96dc-4d44-bf71-2db1b1a68961","name":"170019804348886122.jpeg","fileSize":164687},"AmountexclVAT":"351.33","invoiceVATamount":"0","InvoiceId":"1725381779533152256","imageId":"1725381766560169984","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"397.00","invoicedata":"2023-10-24","_id":"1725381890898923520","__ctxidx":0,"Data":"2023-10-24","field_13":"202310刘美丹客户支付-刘美丹10月份报销"},{"InvoiceNo":"17797924","InvoiceType":"普票","Amount":"420","Invoiceattachment":{"id":"1c11782f-9a4e-4c26-9b87-f5e122e41cb0","name":"170019810811696119.jpg","fileSize":133631},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1725382053236658176","imageId":"1725382040175603712","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-10-20","_id":"1725382140602617856","__ctxidx":1,"Data":"2023-10-20","field_13":"202310刘美丹客户支付-刘美丹10月份报销"},{"InvoiceNo":"35923920","InvoiceType":"普票","Amount":"396","Invoiceattachment":{"id":"cb77c640-6ca0-4db5-997d-d679f83147fe","name":"170019804285212955.jpeg","fileSize":165556},"AmountexclVAT":"350.44","invoiceVATamount":"0","InvoiceId":"1725381777897385984","imageId":"1725381764043591680","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"396.00","invoicedata":"2023-10-09","_id":"1725381890336886784","__ctxidx":2,"Data":"2023-10-09","field_13":"202310刘美丹客户支付-刘美丹10月份报销"}]} 2023-11-23 14:22:32,166 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311215695-Reject-1 2023-11-23 14:22:32,166 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311215695","status":"1"} 2023-11-23 14:22:33,808 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 14:22:33,808 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 14:22:33,808 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311215695-Success-0 2023-11-23 14:22:33,808 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 14:22:33,840 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"396.00","amountWithoutTax":"350.44","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"46.97508896797153","quantityUnit":"升","rowNum":"1","taxAmount":"45.56","taxRate":"13.00","type":"","unitPrice":"7.460176991150442","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"396.00","amountWithoutTax":"350.44","backType":"1","balanceAmount":"396.00","billCode":"ER202311215695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53658047660746161500","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张雷","cipherText":"2+7-*-18692473-48<73>51/<8<-521336*65>8*0/298239>09**/2->73397>-5+<67362/<06/700717*65>*54*354450/3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1725381764043591680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804285212955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1725381777897385984","invoiceNo":"35923920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王军宏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"20231009","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":"1700198043241","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804285212955.jpeg?response-content-type=image/jpg","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":[]} 2023-11-23 14:22:33,840 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1725381777897385984"}]} 2023-11-23 14:22:33,918 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8.75","amountWithoutTax":"8.75","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"8.75000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"166.75","amountWithoutTax":"166.75","backType":"1","balanceAmount":"166.75","billCode":"ER202311215695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60884203241717266695","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">43918+<96956*/3030872-<8*-811*<>182+<92262*+-/*+4285<45++<097495270986*54231033*<8*>83<*<>182+<92262*+--530","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1725381769550708736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804411555421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1725381781785493504","invoiceNo":"44990912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231106","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13521288299 账期月:20231001--20231031 应付:166.75 实付:166.75,boss发票流水号：5056122970","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700198044553","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","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/2023/11/17/170019804411555421.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":[]} 2023-11-23 14:22:33,918 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1725381781785493504"}]} 2023-11-23 14:22:33,918 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"95.00","amountWithoutTax":"94.06","cargoName":"*纺织产品*旗帜","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"面","rowNum":"1","taxAmount":"0.94","taxRate":"1.00","type":"","unitPrice":"94.059406","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"95.00","amountWithoutTax":"94.06","backType":"1","balanceAmount":"95.00","billCode":"ER202311215695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10300602100091312367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吕娜","cipherText":"006-315/+>5+8**65<7>98844/94100<+8220*76+-*4950>4<+376**>31*31394*-9>4932982//865*-5<2838>0/54<35701630-199>-002","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726759431057797120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650426262770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300211","invoiceId":"1726759443896561664","invoiceNo":"24660053","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谢一晨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"127022382010","maxCapacity":"","ofdUrl":"https://fpcy.shandong.chinatax.gov.cn:8443/api?action=getDoc&code=037002300211_24660053_20231031_A4F6I1I7&type=3","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":"20231031","parentImageId":0,"pdfUrl":"https://fpcy.shandong.chinatax.gov.cn:8443/api?action=getDoc&code=037002300211_24660053_20231031_A4F6I1I7&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室电话: 021-64263355","purchaserAddress":"北京市朝阳区百子湾西里435号楼3层301内327室电话:021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700526504652","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"山东省临沂市兰山兰山街道桃园路和东岳庙街交汇蓝湾国际A区50315265140292","sellerAddress":"山东省临沂市兰山2山街道桃园路和东岳庙街交汇蓝湾国际A区50315265140292","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"兰山区信鸿广告店","sellerNo":"","sellerTaxNo":"92371302MA3TMFBN80","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650426262770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.94","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 14:22:33,918 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726759443896561664"}]} 2023-11-23 14:22:33,933 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"397.00","amountWithoutTax":"351.33","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"47.488038277511962","quantityUnit":"升","rowNum":"1","taxAmount":"45.67","taxRate":"13.00","type":"","unitPrice":"7.398230088495575","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"397.00","amountWithoutTax":"351.33","backType":"1","balanceAmount":"397.00","billCode":"ER202311215695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81689374433860435483","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张雷","cipherText":"-0<9170<>26/>43*543+46477766/++84640-><5*9->582<<4->3>30-8+44746>31470>83/742<85777><0>8-*6740->+*88+39<4707","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1725381766560169984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804348886122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1725381779533152256","invoiceNo":"17798333","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王艳超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700198043840","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804348886122.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 14:22:33,933 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1725381779533152256"}]} 2023-11-23 14:22:33,949 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"128.64","amountWithoutTax":"127.37","cargoName":"*纸制品*办公用品台账本","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"套","rowNum":"1","taxAmount":"1.27","taxRate":"1.00","type":"","unitPrice":"42.4554455445545","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"128.64","amountWithoutTax":"127.37","backType":"1","balanceAmount":"128.64","billCode":"ER202311215695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000243446026","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726759433075257344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650490049772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1726759446505414656","invoiceNo":"23442000000243446026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"洪烨莹","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":"20231019","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":"1700526505133","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"广东省韶关市新丰县丰城街道文育街9号401房（住改商） 13925117903","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司韶关新丰支行 44050162783800000765","sellerBankName":"","sellerCode":"","sellerName":"新丰县冠玛贸易有限公司","sellerNo":"","sellerTaxNo":"91440233MA55L3RT2H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650490049772.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.27","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 14:22:33,949 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726759446505414656"}]} 2023-11-23 14:22:34,068 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1725381890336886784","RowVersion":"4","Created":"2023-11-17 13:14:33","CreatedBy":"1410174648907993088","Modified":"2023-11-23 14:22:37","ModifiedBy":"1471357397618139136"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:22:34,068 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:22:34,068 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"50.239234449760766","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.398230088495575","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"1","balanceAmount":"420.00","billCode":"ER202311215695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77455947351709500077","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张雷","cipherText":"/<078>+8887+7<-<10*+7/<*/03633-4>636528*522>*++08333<-6/8>3//79-6--872>89*04<-7/<*99772>729>-5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1725382040175603712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019810811696119.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1725382053236658176","invoiceNo":"17797924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨守阳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"20231020","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":"1700198109074","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019810811696119.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 14:22:34,068 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1725382053236658176"}]} 2023-11-23 14:22:34,084 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1725381890898923520","RowVersion":"4","Created":"2023-11-17 13:14:33","CreatedBy":"1410174648907993088","Modified":"2023-11-23 14:22:37","ModifiedBy":"1471357397618139136"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:22:34,084 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:22:34,084 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"396.04","cargoName":"*现代服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"16.0","quantityUnit":"张","rowNum":"1","taxAmount":"3.96","taxRate":"1.00","type":"","unitPrice":"24.752475","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"396.04","backType":"1","balanceAmount":"400.00","billCode":"ER202311215695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15698971163542145108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘锦玲","cipherText":"007266-3169/444>7<*9/>960<2->59<-3769823151/5-<*943<--322+502+*08693+/-<-5+991/->--++/7+>9/2418-0401854-19-8<306","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726759434971078656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650539847619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1726759448753561600","invoiceNo":"25578485","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王寿能","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927012474821","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_25578485_20231014_H7I0E7A6&type=3","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":"20231014","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_25578485_20231014_H7I0E7A6&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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700526505585","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号18310930650","sellerAddress":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号18310930650","sellerBankAccount":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行650926204100015","sellerBankName":"北京顺义银座村镇银行股份有限公司后沙峪支行650926204100015","sellerCode":"","sellerName":"北京橙乐壹玖广告有限公司","sellerNo":"","sellerTaxNo":"91110113MA7MXYAH56","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650539847619.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.96","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 14:22:34,084 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726759448753561600"}]} 2023-11-23 14:22:34,084 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1725381889984565248","RowVersion":"4","Created":"2023-11-17 13:14:33","CreatedBy":"1410174648907993088","Modified":"2023-11-23 14:22:37","ModifiedBy":"1471357397618139136"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:22:34,084 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:22:34,115 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726759601676488704","RowVersion":"3","Created":"2023-11-21 08:29:05","CreatedBy":"1410174648907993088","Modified":"2023-11-21 08:53:50","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:22:34,115 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:22:34,193 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726759602343387136","RowVersion":"3","Created":"2023-11-21 08:29:05","CreatedBy":"1410174648907993088","Modified":"2023-11-21 08:53:50","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:22:34,193 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:22:34,225 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726759601617772544","RowVersion":"3","Created":"2023-11-21 08:29:05","CreatedBy":"1410174648907993088","Modified":"2023-11-21 08:53:50","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:22:34,225 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:22:34,244 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1725382140602617856","RowVersion":"4","Created":"2023-11-17 13:15:33","CreatedBy":"1410174648907993088","Modified":"2023-11-23 14:22:37","ModifiedBy":"1471357397618139136"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:22:34,244 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:22:34,730 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 14:22:34,730 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"350.44","itemSpec":"92#","quantity":"46.97508896797153","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.56","amountWithTax":"396.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700198043241","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1725381764043591680","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804285212955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"350.44","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202311215695","balanceAmount":"396.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1725381777897385984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 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","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700526505585","sellerAddress":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号18310930650","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1726759434971078656","machineCode":"927012474821","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110113MA7MXYAH56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650539847619.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京橙乐壹玖广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202311215695","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726759448753561600","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行650926204100015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"007266-3169/444>7<*9/>960<2->59<-3769823151/5-<*943<--322+502+*08693+/-<-5+991/->--++/7+>9/2418-0401854-19-8<306","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号18310930650","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25578485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"康帕斯(中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"15698971163542145108","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231014","checkerName":"刘锦玲","taxAmount":"3.96","sellerBankName":"北京顺义银座村镇银行股份有限公司后沙峪支行650926204100015","checkSignStatus":"3","invoicerName":"王寿能","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_25578485_20231014_H7I0E7A6&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170052650539847619.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_25578485_20231014_H7I0E7A6&type=3","purchaserAddrTel":"","amountWithTax":"400.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","billCode":"ER202311215695","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700720557397} 2023-11-23 14:22:34,746 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311215695, status is0, not need to process. 2023-11-23 14:22:46,912 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:22:46,912 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:23:46,913 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:23:46,913 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:24:46,927 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:24:46,927 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:25:46,933 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:25:46,933 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:26:46,942 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:26:46,942 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:27:46,948 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:27:46,948 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:28:46,949 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:28:46,949 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:29:46,952 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:29:46,952 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:30:46,955 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:30:46,955 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:31:46,964 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:31:46,964 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:32:46,976 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:32:46,976 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:33:29,891 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311065530", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"03035637","InvoiceType":"卷票","Amount":"358","Invoiceattachment":{"id":"4646eb6d-8f4e-43b6-b884-9a04e6a4fce3","name":"169925276934447539.jpeg","fileSize":86830},"AmountexclVAT":"358","invoiceVATamount":"0","InvoiceId":"1721417024330100736","imageId":"1721417023528984576","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"358.00","invoicedata":"2023-09-21","_id":"1721417341476806656","__ctxidx":3,"Data":"2023-09-21","field_13":"202309孙刚会9-10月油费报销","_del":null},{"InvoiceNo":"55581637","InvoiceType":"电子发票","Amount":"311.58","Invoiceattachment":{"id":"aeb88d1d-3564-4b0f-8197-b5aae6dc7e45","name":"169925277003927636.jpeg","fileSize":173137},"AmountexclVAT":"275.73","invoiceVATamount":"0","InvoiceId":"1721417020530061312","imageId":"1721417002469380096","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"311.58","invoicedata":"2023-09-26","_id":"1721417341346783232","__ctxidx":5,"Data":"2023-09-26","field_13":"202309孙刚会9-10月油费报销"}]} 2023-11-23 14:33:29,891 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311065530-Reject-1 2023-11-23 14:33:29,891 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311065530","status":"1"} 2023-11-23 14:33:30,938 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 14:33:30,938 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 14:33:30,938 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311065530-Success-0 2023-11-23 14:33:30,938 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 14:33:31,110 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.58","amountWithoutTax":"275.73","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.36000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.85","taxRate":"13.00","type":"","unitPrice":"6.83187611","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.58","amountWithoutTax":"275.73","backType":"1","balanceAmount":"311.58","billCode":"ER202311065530","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55748033653909135573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴承麟","cipherText":"->*669<8>>/0+2-7/5*-28+4-<13+632++09-/>35/11/*64707<>44+815371<>0-0*//+2>>>7*3<8<5+6138432+/38-5>1/*01950/>6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721417002469380096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925277003927636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200311","invoiceId":"1721417020530061312","invoiceNo":"55581637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈鸿运","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661735996581","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230926","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":"1699252770420","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","sellerBankAccount":"","sellerBankInfo":"中国银行深圳深南支行766657930106","sellerBankName":"中国银行深圳深南支行766657930106","sellerCode":"","sellerName":"深圳市燃料有限公司清水河燃料加油站","sellerNo":"","sellerTaxNo":"91440300892207460W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925277003927636.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 14:33:31,126 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721417020530061312"}]} 2023-11-23 14:33:31,126 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"358.00","amountWithoutTax":"","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.12568306","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"9.15","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"358.00","amountWithoutTax":"358.0","backType":"1","balanceAmount":"358.0","billCode":"ER202311065530","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"邓国旺","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74569375473499977931","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1721417023528984576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925276934447539.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_1200,h_667/rotate,270","importCertificateNo":"","invoiceCode":"044032260107","invoiceId":"1721417024330100736","invoiceNo":"03035637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661736021072","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":"20230921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_3ccd5dd0-7c6f-11ee-9709-717e2080d554","reserved3":"","scanTime":"1699252769787","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"深圳市运发石油制品有限公司梅林加油站","sellerNo":"","sellerTaxNo":"9144030072855548X4","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925276934447539.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 14:33:31,126 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1721417024330100736"}]} 2023-11-23 14:33:31,329 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721417341346783232","RowVersion":"6","Created":"2023-11-06 14:40:51","CreatedBy":"1410174648907993088","Modified":"2023-11-23 14:33:34","ModifiedBy":"1471357397618139136"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:33:31,329 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:33:31,329 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1721417341476806656","RowVersion":"6","Created":"2023-11-06 14:40:51","CreatedBy":"1410174648907993088","Modified":"2023-11-23 14:33:34","ModifiedBy":"1471357397618139136"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 14:33:31,329 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 14:33:31,641 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 14:33:31,641 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83187611","amountWithoutTax":"275.73","itemSpec":"","quantity":"40.36000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.85","amountWithTax":"311.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699252770420","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1721417002469380096","machineCode":"661735996581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925277003927636.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"275.73","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202311065530","balanceAmount":"311.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721417020530061312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"->*669<8>>/0+2-7/5*-28+4-<13+632++09-/>35/11/*64707<>44+815371<>0-0*//+2>>>7*3<8<5+6138432+/38-5>1/*01950/>6","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55581637","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":"1","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"55748033653909135573","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"深圳","paperDrewDate":"20230926","checkerName":"吴承麟","taxAmount":"35.85","sellerBankName":"中国银行深圳深南支行766657930106","checkSignStatus":"3","invoicerName":"陈鸿运","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/2023/11/06/169925277003927636.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"311.58","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.15","amountWithoutTax":"","itemSpec":"","quantity":"39.12568306","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"358.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699252769787","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1721417023528984576","machineCode":"661736021072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032260107","xmlUrl":"","sellerTaxNo":"9144030072855548X4","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/06/169925276934447539.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市运发石油制品有限公司梅林加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"邓国旺","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"358.0","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202311065530","balanceAmount":"358.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1721417024330100736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_3ccd5dd0-7c6f-11ee-9709-717e2080d554","reserved1":"","invoiceNo":"03035637","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":"74569375473499977931","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"深圳","paperDrewDate":"20230921","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2023/11/06/169925276934447539.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_1200,h_667/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"358.00","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003777","billCodeType":"expensesBill","billCode":"ER202311065530","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700721214507} 2023-11-23 14:33:31,641 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311065530, status is0, not need to process. 2023-11-23 14:33:46,982 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:33:46,982 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:34:46,986 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:34:46,986 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:34:51,863 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:51,863 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226533-1","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:51,988 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:51,988 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226533-3","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:52,004 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:52,004 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-1","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:52,035 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:52,035 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-2","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:52,864 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:52,864 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-3","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:53,083 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:53,083 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-5","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:53,083 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:53,083 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-7","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:53,099 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:53,099 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-4","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:34:53,099 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:34:53,099 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311136426-6","processRemark":"作废成功"}],"items":[]} 2023-11-23 14:35:46,987 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:35:46,987 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:36:14,216 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 14:36:14,216 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232139","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 14:36:46,990 [28] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 14:36:47,256 [28] DEBUG Akmii.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":1350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":null,"purchaserTaxNo":"120115000990072","purchaserTel":"","receiveUserEmail":"ist@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311232139-1","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":1350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727576786745167872","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}]}]} 2023-11-23 14:36:47,475 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:36:47,959 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 14:36:47,959 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:36:50,792 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:36:50,792 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232139-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:37:00,973 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 14:37:00,973 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311226525","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-11-23 14:37:13,634 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:37:13,634 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864165529067520,"preInvoiceId":1044864101159063552,"batchNo":1044864098606645248,"outBatchNo":1044864098606645248,"salesbillId":"1044864098284064768","salesbillNo":"ICC2311232139-1","invoiceCode":"","invoiceNo":"23312000000139554441","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":"天津经济技术开发区国际学校天津分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1350.000000,"amountWithoutTax":1273.580000,"taxAmount":76.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700721429725,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PzNlH4rh","receiveUserEmail":"ist@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721429695,"createUserId":"0","updateTime":1700721436447,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721429725,"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/nEOe8Shn","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139554441","xmlUrl":"https://s.xforceplus.com/6GrWhJxa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044864165621342208,"invoiceId":1044864165529067520,"preInvoiceId":1044864101159063552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864101159063553,"invoiceCode":"","invoiceNo":"23312000000139554441","salesListNo":"","cargoCode":"1727576786745167872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1273.584905660380000","amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700721429721,"updateTime":1700721429735,"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":"ICC2311232139-1","salesbillId":1044864098284064768,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864098284064769,"salesbillItemNo":"1","amountWithTax":1350.00,"alreayAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"preInvoiceItemId":1044864101159063553,"salesbillItemId":1044864098284064769,"salesbillItemNo":"1","salesbillNo":"ICC2311232139-1","invoiceItemId":1044864165621342208}]} 2023-11-23 14:37:14,583 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PzNlH4rh 2023-11-23 14:37:14,583 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PzNlH4rh 2023-11-23 14:37:15,021 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PzNlH4rh 2023-11-23 14:37:15,788 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232139 -> 更新只要推送状态 2023-11-23 14:37:16,013 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232139 -> 没有查询到对应的数据 2023-11-23 14:37:47,968 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 14:37:48,218 [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":37944.0,"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":"IB2311226525-1","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":37944.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727576982807912448","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}]}]} 2023-11-23 14:37:48,421 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:37:48,952 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 14:37:48,952 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:37:51,804 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:37:51,804 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311226525-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:37:58,887 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:37:58,887 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864379371442176,"preInvoiceId":1044864356575408128,"batchNo":1044864355101392896,"outBatchNo":1044864355101392896,"salesbillId":"1044864354744782848","salesbillNo":"IB2311226525-1","invoiceCode":"011002301111","invoiceNo":"83440370","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":"20231123","checkCode":"70402332024026560651","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":37944.000000,"amountWithoutTax":35796.230000,"taxAmount":2147.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*1<*81+83<1+444+0-/104649/9>+>3+202<6<67661938+*31+/97+-<6/542-055/817506-0-/14/2581598/2<675>7267060/30*510","cipherTextTwoCode":"01,10,011002301111,83440370,35796.23,20231123,70402332024026560651,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700721480746,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo=","receiveUserEmail":"bcis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721480677,"createUserId":"0","updateTime":1700721481376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721480746,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044864379623100416,"invoiceId":1044864379371442176,"preInvoiceId":1044864356575408128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864356575408129,"invoiceCode":"011002301111","invoiceNo":"83440370","salesListNo":"","cargoCode":"1727576982807912448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35796.230000,"taxAmount":2147.770000,"amountWithTax":37944.000000,"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":1700721480743,"updateTime":1700721480754,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226525-1","salesbillId":1044864354744782848,"amountWithTax":37944.00,"alreadyAmountWithTax":37944.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864354744782849,"salesbillItemNo":"1","amountWithTax":37944.00,"alreayAmountWithTax":37944.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35796.230000,"taxAmount":2147.770000,"amountWithTax":37944.000000,"preInvoiceItemId":1044864356575408129,"salesbillItemId":1044864354744782849,"salesbillItemNo":"1","salesbillNo":"IB2311226525-1","invoiceItemId":1044864379623100416}]} 2023-11-23 14:37:59,769 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo= 2023-11-23 14:37:59,769 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo= 2023-11-23 14:37:59,988 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo= 2023-11-23 14:38:00,693 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226525 -> 更新只要推送状态 2023-11-23 14:38:00,896 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226525 -> 推送状态为否 2023-11-23 14:38:13,906 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 14:38:13,906 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236544","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 14:38:48,962 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 14:38:49,285 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":625.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankAccount":"622483436001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236544-1","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":"2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":625.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1727577288518144000","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":25.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 14:38:49,512 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:38:50,028 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankAccount":"622118487001","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236544-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1727577288518144001","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 14:38:50,247 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:38:50,920 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 14:38:50,920 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:38:52,702 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:38:52,702 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236544-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:38:53,074 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:38:53,074 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236544-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:39:32,412 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:39:32,412 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864726462701568,"preInvoiceId":1044864614877433856,"batchNo":1044864612153507840,"outBatchNo":1044864612153507840,"salesbillId":"1044864611742371840","salesbillNo":"IB2311236544-2","invoiceCode":"","invoiceNo":"23312000000139560315","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.09","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":442.480000,"taxAmount":57.520000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700721563452,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XdpSb9ea","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721563432,"createUserId":"0","updateTime":1700721575206,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721563452,"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/xkTZ4UKx","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139560315","xmlUrl":"https://s.xforceplus.com/40SEE77A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044864726513033216,"invoiceId":1044864726462701568,"preInvoiceId":1044864614877433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864614877433857,"invoiceCode":"","invoiceNo":"23312000000139560315","salesListNo":"","cargoCode":"1727577288518144001","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700721563448,"updateTime":1700721563462,"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":"IB2311236544-2","salesbillId":1044864611742371840,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864611742371841,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"preInvoiceItemId":1044864614877433857,"salesbillItemId":1044864611742371841,"salesbillItemNo":"1","salesbillNo":"IB2311236544-2","invoiceItemId":1044864726513033216}]} 2023-11-23 14:39:33,293 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XdpSb9ea 2023-11-23 14:39:33,293 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XdpSb9ea 2023-11-23 14:39:33,637 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XdpSb9ea 2023-11-23 14:39:34,362 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 更新只要推送状态 2023-11-23 14:39:34,518 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 推送状态为否 2023-11-23 14:39:50,943 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:39:50,943 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:40:50,956 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:40:50,956 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:41:50,963 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:41:50,963 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:42:21,584 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:42:21,584 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864679671033856,"preInvoiceId":1044864613535252480,"batchNo":1044864610529837056,"outBatchNo":1044864610529837056,"salesbillId":"1044864610148155392","salesbillNo":"IB2311236544-1","invoiceCode":"","invoiceNo":"23312000000139559468","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.09","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":625.000000,"amountWithoutTax":553.100000,"taxAmount":71.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700721552305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AMvjgSBU","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721552275,"createUserId":"0","updateTime":1700721744266,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721552305,"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/Vrpe0hyV","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139559468","xmlUrl":"https://s.xforceplus.com/tLuffFt7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044864679759114240,"invoiceId":1044864679671033856,"preInvoiceId":1044864613535252480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864613535252481,"invoiceCode":"","invoiceNo":"23312000000139559468","salesListNo":"","cargoCode":"1727577288518144000","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700721552301,"updateTime":1700721552313,"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":"IB2311236544-1","salesbillId":1044864610148155392,"amountWithTax":625.00,"alreadyAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864610148155393,"salesbillItemNo":"1","amountWithTax":625.00,"alreayAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"preInvoiceItemId":1044864613535252481,"salesbillItemId":1044864610148155393,"salesbillItemNo":"1","salesbillNo":"IB2311236544-1","invoiceItemId":1044864679759114240}]} 2023-11-23 14:42:23,287 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AMvjgSBU 2023-11-23 14:42:23,287 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AMvjgSBU 2023-11-23 14:42:23,709 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AMvjgSBU 2023-11-23 14:42:24,470 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 更新只要推送状态 2023-11-23 14:42:24,658 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 推送状态为否 2023-11-23 14:42:50,963 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:42:50,963 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:42:55,924 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:42:55,924 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864165529067520,"preInvoiceId":1044864101159063552,"batchNo":1044864098606645248,"outBatchNo":1044864098606645248,"salesbillId":"1044864098284064768","salesbillNo":"ICC2311232139-1","invoiceCode":"","invoiceNo":"23312000000139554441","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":"天津经济技术开发区国际学校天津分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1350.000000,"amountWithoutTax":1273.580000,"taxAmount":76.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700721429725,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PzNlH4rh","receiveUserEmail":"ist@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721429695,"createUserId":"0","updateTime":1700721436447,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721429725,"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/nEOe8Shn","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139554441","xmlUrl":"https://s.xforceplus.com/6GrWhJxa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044864165621342208,"invoiceId":1044864165529067520,"preInvoiceId":1044864101159063552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864101159063553,"invoiceCode":"","invoiceNo":"23312000000139554441","salesListNo":"","cargoCode":"1727576786745167872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1273.584905660380000","amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700721429721,"updateTime":1700721429735,"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":"ICC2311232139-1","salesbillId":1044864098284064768,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864098284064769,"salesbillItemNo":"1","amountWithTax":1350.00,"alreayAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"preInvoiceItemId":1044864101159063553,"salesbillItemId":1044864098284064769,"salesbillItemNo":"1","salesbillNo":"ICC2311232139-1","invoiceItemId":1044864165621342208}]} 2023-11-23 14:42:56,628 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PzNlH4rh 2023-11-23 14:42:56,628 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PzNlH4rh 2023-11-23 14:42:56,956 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PzNlH4rh 2023-11-23 14:42:57,316 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232139 -> 更新只要推送状态 2023-11-23 14:42:57,488 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232139 -> 没有查询到对应的数据 2023-11-23 14:43:50,978 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:43:50,978 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:44:01,031 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:44:01,031 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864379371442176,"preInvoiceId":1044864356575408128,"batchNo":1044864355101392896,"outBatchNo":1044864355101392896,"salesbillId":"1044864354744782848","salesbillNo":"IB2311226525-1","invoiceCode":"011002301111","invoiceNo":"83440370","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":"20231123","checkCode":"70402332024026560651","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":37944.000000,"amountWithoutTax":35796.230000,"taxAmount":2147.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*1<*81+83<1+444+0-/104649/9>+>3+202<6<67661938+*31+/97+-<6/542-055/817506-0-/14/2581598/2<675>7267060/30*510","cipherTextTwoCode":"01,10,011002301111,83440370,35796.23,20231123,70402332024026560651,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700721480746,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo=","receiveUserEmail":"bcis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721480677,"createUserId":"0","updateTime":1700721481376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721480746,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044864379623100416,"invoiceId":1044864379371442176,"preInvoiceId":1044864356575408128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864356575408129,"invoiceCode":"011002301111","invoiceNo":"83440370","salesListNo":"","cargoCode":"1727576982807912448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35796.230000,"taxAmount":2147.770000,"amountWithTax":37944.000000,"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":1700721480743,"updateTime":1700721480754,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311226525-1","salesbillId":1044864354744782848,"amountWithTax":37944.00,"alreadyAmountWithTax":37944.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864354744782849,"salesbillItemNo":"1","amountWithTax":37944.00,"alreayAmountWithTax":37944.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35796.230000,"taxAmount":2147.770000,"amountWithTax":37944.000000,"preInvoiceItemId":1044864356575408129,"salesbillItemId":1044864354744782849,"salesbillItemNo":"1","salesbillNo":"IB2311226525-1","invoiceItemId":1044864379623100416}]} 2023-11-23 14:44:01,828 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo= 2023-11-23 14:44:01,828 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo= 2023-11-23 14:44:02,093 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkROTzlPeWZkcXo= 2023-11-23 14:44:02,515 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226525 -> 更新只要推送状态 2023-11-23 14:44:02,671 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226525 -> 推送状态为否 2023-11-23 14:44:50,980 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:44:50,980 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:45:06,107 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:45:06,107 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864726462701568,"preInvoiceId":1044864614877433856,"batchNo":1044864612153507840,"outBatchNo":1044864612153507840,"salesbillId":"1044864611742371840","salesbillNo":"IB2311236544-2","invoiceCode":"","invoiceNo":"23312000000139560315","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":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.09","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":442.480000,"taxAmount":57.520000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700721563452,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XdpSb9ea","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721563432,"createUserId":"0","updateTime":1700721575206,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721563452,"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/xkTZ4UKx","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139560315","xmlUrl":"https://s.xforceplus.com/40SEE77A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044864726513033216,"invoiceId":1044864726462701568,"preInvoiceId":1044864614877433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864614877433857,"invoiceCode":"","invoiceNo":"23312000000139560315","salesListNo":"","cargoCode":"1727577288518144001","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700721563448,"updateTime":1700721563462,"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":"IB2311236544-2","salesbillId":1044864611742371840,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864611742371841,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.480000,"taxAmount":57.520000,"amountWithTax":500.000000,"preInvoiceItemId":1044864614877433857,"salesbillItemId":1044864611742371841,"salesbillItemNo":"1","salesbillNo":"IB2311236544-2","invoiceItemId":1044864726513033216}]} 2023-11-23 14:45:06,810 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XdpSb9ea 2023-11-23 14:45:06,810 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XdpSb9ea 2023-11-23 14:45:07,123 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XdpSb9ea 2023-11-23 14:45:07,529 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 更新只要推送状态 2023-11-23 14:45:07,716 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 推送状态为否 2023-11-23 14:45:50,989 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:45:50,989 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:46:50,991 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:46:50,991 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:47:51,002 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:47:51,002 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:48:01,779 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235747","invoiceDetails1":[{"InvoiceType":"","TotalInvoiceAmountinclVAT":"338","InvoiceNo":"23122000000017859821","Invoiceattachment":{"id":"962e1721-2861-477a-afa9-ffca9853ad66","name":"169898925659624575.jpeg","fileSize":249647},"InvoiceVATAmount":"0","InvoiceId":"1720311759434240000","imageId":"1720311746230571008","userName":"北京耀华学校","userCode":"134795","_id":"1720311911019188224","__ctxidx":"2","City":"1487840669022949376","Checkindate":"2023-11-02","Checkoutdate":"2023-11-03","Nights":1,"Ratenight":338,"Comments":null,"ACTClaimIncVAT":"338","Attachment":[{"id":"fc625967-ccec-4490-ab89-31bf2c703646","name":"11.1-11.3.jpg","fileSize":5179738}],"Lineitemtext":"202311黄骁","LodginOverStandard":-312,"ACTClaimExclVAT":338,"CityName":"天津市Tianjin","Level":"1","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"338","InvoiceNo":"23122000000017830642","Invoiceattachment":{"id":"9374abce-b066-4702-9d0f-a3ad04e5c41c","name":"169898131006490085.png","fileSize":183888},"InvoiceVATAmount":"0","InvoiceId":"1720278427434569728","imageId":"1720278416047030272","userName":"北京耀华学校","userCode":"134795","_id":"1720278495359934464","__ctxidx":"4","City":"1487840669022949376","Checkindate":"2023-11-01","Checkoutdate":"2023-11-02","Nights":1,"Ratenight":338,"Comments":null,"ACTClaimIncVAT":"338","Attachment":[{"id":"49ba4295-bb66-4a99-9dd4-33a65b04ae42","name":"11.1-11.3.jpg","fileSize":5179738}],"Lineitemtext":"202311黄骁","LodginOverStandard":-312,"ACTClaimExclVAT":338,"CityName":"天津市Tianjin","Level":"1"}]} 2023-11-23 14:48:01,779 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1720311746230571008","invoiceId":"1720311759434240000"},{"imageId":"1720278416047030272","invoiceId":"1720278427434569728"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235747","billCodeType":"expensesBill","createTime":"2023-11-23T14:48:01.7793417+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}} 2023-11-23 14:48:02,451 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1720278416047030272","message":"成功"},{"imageId":"1720311746230571008","message":"成功"}],"failed":[]}} 2023-11-23 14:48:02,451 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1720278416047030272", "message": "成功" }, { "imageId": "1720311746230571008", "message": "成功" } ], "failed": [] }--成功 2023-11-23 14:48:02,451 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 14:48:03,076 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 14:48:03,076 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"334.653465346535","amountWithoutTax":"334.65","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"天","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"338.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698981310260","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","imageId":"1720278416047030272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120104MA074WN76N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898131006490085.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津市丽呈东谷酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"334.65","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202311235747","balanceAmount":"338.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720278427434569728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司天津友谊支行 120066001013000434105","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市南开区芥园西道三元村大街8号","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23122000000017830642","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":"23122000000017830642","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231103","checkerName":"","taxAmount":"3.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"李泽岩","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898131006490085.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"338.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"334.65","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"338.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698989256796","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","imageId":"1720311746230571008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120104MA074WN76N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898925659624575.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津市丽呈东谷酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"334.65","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202311235747","balanceAmount":"338.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720311759434240000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司天津友谊支行 120066001013000434105","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市南开区芥园西道三元村大街8号","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23122000000017859821","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":"23122000000017859821","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231103","checkerName":"","taxAmount":"3.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"李泽岩","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898925659624575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"338.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202311235747","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700722085999} 2023-11-23 14:48:03,076 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235747, status is0, not need to process. 2023-11-23 14:48:17,638 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:48:17,638 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044864679671033856,"preInvoiceId":1044864613535252480,"batchNo":1044864610529837056,"outBatchNo":1044864610529837056,"salesbillId":"1044864610148155392","salesbillNo":"IB2311236544-1","invoiceCode":"","invoiceNo":"23312000000139559468","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":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004, T3座501、502","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2023.09","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":625.000000,"amountWithoutTax":553.100000,"taxAmount":71.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700721552305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AMvjgSBU","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700721552275,"createUserId":"0","updateTime":1700721744266,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700721552305,"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/Vrpe0hyV","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139559468","xmlUrl":"https://s.xforceplus.com/tLuffFt7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044864679759114240,"invoiceId":1044864679671033856,"preInvoiceId":1044864613535252480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044864613535252481,"invoiceCode":"","invoiceNo":"23312000000139559468","salesListNo":"","cargoCode":"1727577288518144000","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"25.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700721552301,"updateTime":1700721552313,"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":"IB2311236544-1","salesbillId":1044864610148155392,"amountWithTax":625.00,"alreadyAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044864610148155393,"salesbillItemNo":"1","amountWithTax":625.00,"alreayAmountWithTax":625.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":553.100000,"taxAmount":71.900000,"amountWithTax":625.000000,"preInvoiceItemId":1044864613535252481,"salesbillItemId":1044864610148155393,"salesbillItemNo":"1","salesbillNo":"IB2311236544-1","invoiceItemId":1044864679759114240}]} 2023-11-23 14:48:18,362 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AMvjgSBU 2023-11-23 14:48:18,362 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AMvjgSBU 2023-11-23 14:48:18,784 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AMvjgSBU 2023-11-23 14:48:19,148 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 更新只要推送状态 2023-11-23 14:48:19,338 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236544 -> 推送状态为否 2023-11-23 14:48:46,828 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235748","invoiceDetails1":[{"InvoiceType":"","TotalInvoiceAmountinclVAT":"336","InvoiceNo":"23122000000014994593","Invoiceattachment":{"id":"7e1e0a3e-23d0-439f-9a9b-7362c53c8820","name":"169776074227119608.jpeg","fileSize":234084},"InvoiceVATAmount":"0","InvoiceId":"1715158996572258304","imageId":"1715158983729299456","userName":"北京耀华学校","userCode":"134795","_id":"1715159064967385088","__ctxidx":"0","City":"1487840669022949376","Checkindate":"2023-10-19","Checkoutdate":"2023-10-20","Nights":1,"Ratenight":336,"Comments":null,"ACTClaimIncVAT":"336","Attachment":[{"id":"0ee3e9f0-1241-425b-8a03-1ae99386c41c","name":"338水单.jpg","fileSize":440342}],"Lineitemtext":"202310黄骁","LodginOverStandard":-314,"ACTClaimExclVAT":336,"CityName":"天津市Tianjin","Level":"1"}]} 2023-11-23 14:48:46,828 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1715158983729299456","invoiceId":"1715158996572258304"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235748","billCodeType":"expensesBill","createTime":"2023-11-23T14:48:46.8286119+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}} 2023-11-23 14:48:47,329 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1715158983729299456","message":"成功"}],"failed":[]}} 2023-11-23 14:48:47,329 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1715158983729299456", "message": "成功" } ], "failed": [] }--成功 2023-11-23 14:48:47,329 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 14:48:47,782 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 14:48:47,782 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"316.981132075472","amountWithoutTax":"316.98","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"天","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.02","amountWithTax":"336.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697760742481","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","imageId":"1715158983729299456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120101MA06QCQ29F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169776074227119608.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津众仁酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"316.98","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202311235748","balanceAmount":"336.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715158996572258304","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司天津分行营业部 8111401013200448900","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市和平区劝业场街新华路1号天津华信半岛酒店14层15A06-B,16层至20层 ","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23122000000014994593","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":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231020","checkerName":"","taxAmount":"19.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"孙同","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/2023/10/20/169776074227119608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202311235748","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700722130817} 2023-11-23 14:48:47,782 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235748, status is0, not need to process. 2023-11-23 14:48:51,018 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:48:51,018 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:49:51,025 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:49:51,025 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:50:51,035 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:50:51,035 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:51:51,048 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:51:51,048 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:52:02,810 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 14:52:02,810 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232138","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-11-23 14:52:51,059 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 14:52:51,371 [64] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232138-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727580764816019456","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}]}]} 2023-11-23 14:52:51,590 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:52:52,075 [25] 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":90609.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232138-2","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":90609.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727580764816019457","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}]}]} 2023-11-23 14:52:52,294 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:52:52,778 [64] 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":3780.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232138-3","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":3780.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727580764816019458","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}]}]} 2023-11-23 14:52:52,967 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:52:53,467 [45] 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":35535.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232138-4","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":35535.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727580764816019459","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}]}]} 2023-11-23 14:52:53,686 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 14:52:54,213 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 14:52:54,213 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:52:54,979 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:52:54,979 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232138-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:52:55,820 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:52:55,820 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232138-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:52:55,899 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:52:55,899 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232138-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:52:56,008 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 14:52:56,008 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232138-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 14:53:03,762 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:53:03,762 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868175036223488,"preInvoiceId":1044868149299957760,"batchNo":1044868147590594560,"outBatchNo":1044868147590594560,"salesbillId":"1044868147334742016","salesbillNo":"ICC2311232138-3","invoiceCode":"011002301111","invoiceNo":"83440371","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"85676019320178071365","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":3780.000000,"amountWithoutTax":3566.040000,"taxAmount":213.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"41>351<*3/-/-+/+8>*7272<<792<626823><-15*5*/>918355<<4+3+>555/6011/--0+<>-8>*76<6>>-54*42+*22/*-93*5//3+7114","cipherTextTwoCode":"01,10,011002301111,83440371,3566.04,20231123,85676019320178071365,619F,","virtualFlag":"","abandonFlag":"0","redTime":1700722385709,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722385635,"createUserId":"0","updateTime":1700722386275,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722385709,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868175304658944,"invoiceId":1044868175036223488,"preInvoiceId":1044868149299957760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868149299957761,"invoiceCode":"011002301111","invoiceNo":"83440371","salesListNo":"","cargoCode":"1727580764816019458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"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":1700722385704,"updateTime":1700722385717,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-3","salesbillId":1044868147334742016,"amountWithTax":3780.00,"alreadyAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868147334742017,"salesbillItemNo":"1","amountWithTax":3780.00,"alreayAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"preInvoiceItemId":1044868149299957761,"salesbillItemId":1044868147334742017,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-3","invoiceItemId":1044868175304658944}]} 2023-11-23 14:53:04,641 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw= 2023-11-23 14:53:04,641 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw= 2023-11-23 14:53:04,829 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw= 2023-11-23 14:53:05,579 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 更新只要推送状态 2023-11-23 14:53:05,782 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 没有查询到对应的数据 2023-11-23 14:53:18,580 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:53:18,580 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868237522964480,"preInvoiceId":1044868144669454336,"batchNo":1044868143077904384,"outBatchNo":1044868143077904384,"salesbillId":"1044868142721388544","salesbillNo":"ICC2311232138-1","invoiceCode":"011002301111","invoiceNo":"83440372","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"83660605333529661337","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+/9880396>*+*8<2-71957*71<564886*14>98*>5+*0*/8323>>9>4>>7<77-9><70>1-8+>2-71/*3/6/2346842*06/90+>5-**>-1*3","cipherTextTwoCode":"01,10,011002301111,83440372,89622.64,20231123,83660605333529661337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1700722400557,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSEJuVjhyYjBOR0Q=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722400533,"createUserId":"0","updateTime":1700722401057,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722400557,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868237581684736,"invoiceId":1044868237522964480,"preInvoiceId":1044868144669454336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868144669454337,"invoiceCode":"011002301111","invoiceNo":"83440372","salesListNo":"","cargoCode":"1727580764816019456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700722400551,"updateTime":1700722400567,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-1","salesbillId":1044868142721388544,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868142721388545,"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":1044868144669454337,"salesbillItemId":1044868142721388545,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-1","invoiceItemId":1044868237581684736}]} 2023-11-23 14:53:19,490 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSEJuVjhyYjBOR0Q= 2023-11-23 14:53:19,490 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSEJuVjhyYjBOR0Q= 2023-11-23 14:53:19,662 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSEJuVjhyYjBOR0Q= 2023-11-23 14:53:20,240 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 更新只要推送状态 2023-11-23 14:53:20,396 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 没有查询到对应的数据 2023-11-23 14:53:33,434 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:53:33,434 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868299888066560,"preInvoiceId":1044868150021394432,"batchNo":1044868147297468416,"outBatchNo":1044868147297468416,"salesbillId":"1044868146936758272","salesbillNo":"ICC2311232138-4","invoiceCode":"011002301111","invoiceNo":"83440373","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"77944634651431101662","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":35535.080000,"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+58211*4/87+95>/7491-774>2+495-875538*76+26>**-40<>73/3>/8-12*20393<7781/*7491><35<<62-7-43541+*>0+27>0>//0>","cipherTextTwoCode":"01,10,011002301111,83440373,33523.66,20231123,77944634651431101662,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1700722415420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkNJdG1XRDVpblo=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722415404,"createUserId":"0","updateTime":1700722415895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722415420,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868299930009600,"invoiceId":1044868299888066560,"preInvoiceId":1044868150021394432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868150021394433,"invoiceCode":"011002301111","invoiceNo":"83440373","salesListNo":"","cargoCode":"1727580764816019459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"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":1700722415417,"updateTime":1700722415428,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-4","salesbillId":1044868146936758272,"amountWithTax":35535.08,"alreadyAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868146936758273,"salesbillItemNo":"1","amountWithTax":35535.08,"alreayAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"preInvoiceItemId":1044868150021394433,"salesbillItemId":1044868146936758273,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-4","invoiceItemId":1044868299930009600}]} 2023-11-23 14:53:34,378 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkNJdG1XRDVpblo= 2023-11-23 14:53:34,378 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkNJdG1XRDVpblo= 2023-11-23 14:53:34,550 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkNJdG1XRDVpblo= 2023-11-23 14:53:35,113 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 更新只要推送状态 2023-11-23 14:53:35,300 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 没有查询到对应的数据 2023-11-23 14:53:48,335 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:53:48,335 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868362571943936,"preInvoiceId":1044868148654047232,"batchNo":1044868146391023616,"outBatchNo":1044868146391023616,"salesbillId":"1044868146022305792","salesbillNo":"ICC2311232138-2","invoiceCode":"011002301111","invoiceNo":"83440374","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"54798069301616745164","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":90609.870000,"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*09/-/8*9+92+061*75021+/6/7*2>536180>875*>7958<115>/9/470*/4338*717*9>-440*75068<*71-+0/5>2192/8>3*>699-8864","cipherTextTwoCode":"01,10,011002301111,83440374,85481.01,20231123,54798069301616745164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700722430369,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722430347,"createUserId":"0","updateTime":1700722430825,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722430369,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868362626469888,"invoiceId":1044868362571943936,"preInvoiceId":1044868148654047232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868148654047233,"invoiceCode":"011002301111","invoiceNo":"83440374","salesListNo":"","cargoCode":"1727580764816019457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700722430365,"updateTime":1700722430378,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-2","salesbillId":1044868146022305792,"amountWithTax":90609.87,"alreadyAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868146022305793,"salesbillItemNo":"1","amountWithTax":90609.87,"alreayAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"preInvoiceItemId":1044868148654047233,"salesbillItemId":1044868146022305793,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-2","invoiceItemId":1044868362626469888}]} 2023-11-23 14:53:49,330 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc= 2023-11-23 14:53:49,330 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc= 2023-11-23 14:53:49,496 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc= 2023-11-23 14:53:50,246 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 更新只要推送状态 2023-11-23 14:53:50,402 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 没有查询到对应的数据 2023-11-23 14:53:54,225 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:53:54,225 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:54:54,227 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:54:54,227 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:55:54,228 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:55:54,228 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:56:54,236 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:56:54,236 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:57:54,240 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:57:54,240 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:58:42,637 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1722428963607547904\",\"1722428963607547905\"]","GTIDate":"[\"1724713069099880448\",\"1724713081041063936\",\"1724713094345396224\",\"1724713108505366528\",\"1724713124108177408\",\"1724713138071015424\",\"1724713156467232768\",\"1724713167888322560\",\"1724713181800828928\",\"1724713197441388544\",\"1724713222418468864\"]"} 2023-11-23 14:58:43,169 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020054062","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020054063","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646165","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646166","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646167","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646168","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646169","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646170","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646171","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646172","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646173","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646174","Posting_Date":"20231001"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646175","Posting_Date":"20231001"}]} 2023-11-23 14:58:44,242 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020054062","Mapping_Amount":375585.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020054063","Mapping_Amount":723243.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646165","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646166","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646167","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646168","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646169","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646170","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646171","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646172","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646173","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646174","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126646175","Mapping_Amount":98828.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-11-23 14:58:45,320 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-11-23 14:58:54,259 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:58:54,259 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:59:09,167 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:59:09,167 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868362571943936,"preInvoiceId":1044868148654047232,"batchNo":1044868146391023616,"outBatchNo":1044868146391023616,"salesbillId":"1044868146022305792","salesbillNo":"ICC2311232138-2","invoiceCode":"011002301111","invoiceNo":"83440374","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"54798069301616745164","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":90609.870000,"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*09/-/8*9+92+061*75021+/6/7*2>536180>875*>7958<115>/9/470*/4338*717*9>-440*75068<*71-+0/5>2192/8>3*>699-8864","cipherTextTwoCode":"01,10,011002301111,83440374,85481.01,20231123,54798069301616745164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700722430369,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722430347,"createUserId":"0","updateTime":1700722430825,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722430369,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868362626469888,"invoiceId":1044868362571943936,"preInvoiceId":1044868148654047232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868148654047233,"invoiceCode":"011002301111","invoiceNo":"83440374","salesListNo":"","cargoCode":"1727580764816019457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700722430365,"updateTime":1700722430378,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-2","salesbillId":1044868146022305792,"amountWithTax":90609.87,"alreadyAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868146022305793,"salesbillItemNo":"1","amountWithTax":90609.87,"alreayAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"preInvoiceItemId":1044868148654047233,"salesbillItemId":1044868146022305793,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-2","invoiceItemId":1044868362626469888}]} 2023-11-23 14:59:09,167 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 14:59:09,167 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868175036223488,"preInvoiceId":1044868149299957760,"batchNo":1044868147590594560,"outBatchNo":1044868147590594560,"salesbillId":"1044868147334742016","salesbillNo":"ICC2311232138-3","invoiceCode":"011002301111","invoiceNo":"83440371","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"85676019320178071365","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":3780.000000,"amountWithoutTax":3566.040000,"taxAmount":213.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"41>351<*3/-/-+/+8>*7272<<792<626823><-15*5*/>918355<<4+3+>555/6011/--0+<>-8>*76<6>>-54*42+*22/*-93*5//3+7114","cipherTextTwoCode":"01,10,011002301111,83440371,3566.04,20231123,85676019320178071365,619F,","virtualFlag":"","abandonFlag":"0","redTime":1700722385709,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722385635,"createUserId":"0","updateTime":1700722386275,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722385709,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868175304658944,"invoiceId":1044868175036223488,"preInvoiceId":1044868149299957760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868149299957761,"invoiceCode":"011002301111","invoiceNo":"83440371","salesListNo":"","cargoCode":"1727580764816019458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"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":1700722385704,"updateTime":1700722385717,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-3","salesbillId":1044868147334742016,"amountWithTax":3780.00,"alreadyAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868147334742017,"salesbillItemNo":"1","amountWithTax":3780.00,"alreayAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"preInvoiceItemId":1044868149299957761,"salesbillItemId":1044868147334742017,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-3","invoiceItemId":1044868175304658944}]} 2023-11-23 14:59:09,897 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc= 2023-11-23 14:59:09,897 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc= 2023-11-23 14:59:09,944 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw= 2023-11-23 14:59:09,944 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw= 2023-11-23 14:59:10,100 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc= 2023-11-23 14:59:10,147 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw= 2023-11-23 14:59:10,524 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 更新只要推送状态 2023-11-23 14:59:10,524 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 更新只要推送状态 2023-11-23 14:59:10,696 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 没有查询到对应的数据 2023-11-23 14:59:10,727 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232138 -> 没有查询到对应的数据 2023-11-23 14:59:54,274 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 14:59:54,274 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 14:59:59,153 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235749","invoiceDetails1":[{"Invoiceselection":"1727525430168920065","InvoiceNo":"23015806","VATAmountB":"0","Invoiceattachment":{"id":"d164c0b5-b73d-44f7-92c9-d0d7f7afd8f9","name":"170070911438659100.jpg","fileSize":59467},"TotalAmountinclVATC":"188.1","AmountwithoutVATA":188.1,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1727525363896107008","imageId":"1727525352391143424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.1,"Date":"2023-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"5c39d88c-a540-49c1-83a0-ee2ffdce83c8","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202311章洁容手机费","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":"00725290","InvoiceType":"出租车票","Amount":"187","Invoiceattachment":{"id":"4cd84d67-aae2-480e-b671-f493fdcc0230","name":"170070902834081723.jpg","fileSize":41366},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1727525010119147520","imageId":"1727525007766151168","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-10-31","OriInvoiceAmount":"187.00","invoicedata":"","_id":"1727525430298943488","__ctxidx":0,"Data":"2023-10-31","field_12":"202310章洁容10月电话费&交通费"},{"InvoiceNo":"02952755","InvoiceType":"出租车票","Amount":"162","Invoiceattachment":{"id":"d2c134c5-9629-43a1-b29c-d362d23f50d0","name":"170070902834081723.jpg","fileSize":39987},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1727525008873439232","imageId":"1727525007514484736","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-11-17","OriInvoiceAmount":"162.00","invoicedata":"","_id":"1727525430256996352","__ctxidx":1,"Data":"2023-11-17","field_12":"202311章洁容10月电话费&交通费"},{"InvoiceNo":"00699648","InvoiceType":"出租车票","Amount":"150","Invoiceattachment":{"id":"fde9445d-5326-440b-b9a7-6cda7d865a19","name":"170070902834081723.jpg","fileSize":41366},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1727525011511660544","imageId":"1727525008026193920","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-11-10","OriInvoiceAmount":"150.00","invoicedata":"","_id":"1727525430168920064","__ctxidx":2,"Data":"2023-11-10","field_12":"202311章洁容10月电话费&交通费"}]} 2023-11-23 14:59:59,153 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1727525352391143424","invoiceId":"1727525363896107008"},{"imageId":"1727525007766151168","invoiceId":"1727525010119147520"},{"imageId":"1727525007514484736","invoiceId":"1727525008873439232"},{"imageId":"1727525008026193920","invoiceId":"1727525011511660544"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235749","billCodeType":"expensesBill","createTime":"2023-11-23T14:59:59.1533067+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136156","userName":"上海大陆嘉定研发中心咖啡吧"}} 2023-11-23 14:59:59,860 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1727525007514484736","message":"成功"},{"imageId":"1727525007766151168","message":"成功"},{"imageId":"1727525008026193920","message":"成功"},{"imageId":"1727525352391143424","message":"成功"}],"failed":[]}} 2023-11-23 14:59:59,860 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1727525007514484736", "message": "成功" }, { "imageId": "1727525007766151168", "message": "成功" }, { "imageId": "1727525008026193920", "message": "成功" }, { "imageId": "1727525352391143424", "message": "成功" } ], "failed": [] }--成功 2023-11-23 14:59:59,860 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 15:00:00,579 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 15:00:00,579 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1700709029119","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1700709131842","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1330","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1727525007514484736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1700150400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1700722803162","angle":"180","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202311235749","updateTime":"1700722803184","extFields":"","createTime":"1700709032593","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"575","chargeTaxAuthorityCode":"","invoiceId":"1727525008873439232","isChange":"0","isSalesList":"0","yPoint":"187","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"277","reserved3":"","reserved2":"N45_db0290b0-89ad-11ee-a00e-a71592779572","invoiceType":"taxi","reserved1":"","invoiceNo":"02952755","ticketCode":"ticketTaxi","mileage":"40.8","billEntityCode":"expensesBill","batchNo":"17007090283366708","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_277,y_187,w_575,h_1330/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"162.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1700709029119","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1700709131964","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1330","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1727525007766151168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360801","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1698681600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1700722803162","angle":"180","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202311235749","updateTime":"1700722803190","extFields":"","createTime":"1700709032885","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"611","chargeTaxAuthorityCode":"","invoiceId":"1727525010119147520","isChange":"0","isSalesList":"0","yPoint":"169","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1501","reserved3":"","reserved2":"N45_db0290b0-89ad-11ee-a00e-a71592779572","invoiceType":"taxi","reserved1":"","invoiceNo":"00725290","ticketCode":"ticketTaxi","mileage":"45.9","billEntityCode":"expensesBill","batchNo":"17007090283366708","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1501,y_169,w_611,h_1330/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"187.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1700709029119","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1700709132020","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1366","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1727525008026193920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360801","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1699545600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1700722803162","angle":"180","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202311235749","updateTime":"1700722803183","extFields":"","createTime":"1700709033225","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"539","chargeTaxAuthorityCode":"","invoiceId":"1727525011511660544","isChange":"0","isSalesList":"0","yPoint":"151","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"889","reserved3":"","reserved2":"N45_db0290b0-89ad-11ee-a00e-a71592779572","invoiceType":"taxi","reserved1":"","invoiceNo":"00699648","ticketCode":"ticketTaxi","mileage":"37","billEntityCode":"expensesBill","batchNo":"17007090283366708","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070902834081723.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_151,w_539,h_1366/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"150.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"189.10000000","amountWithoutTax":"189.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"189.10"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700709114526","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1727525352391143424","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070911438659100.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.10","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202311235749","balanceAmount":"188.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727525363896107008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>9+6+21*1>887<3-4+>071/-802-57332<>88+23-49<44212<>5872294+-433>-4059+7332<>88+23-49<<-31>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23015806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"章洁容","purchaserBankName":"","checkCode":"61917280573493853432","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231101","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":"手机号：13795408115账号：10004419437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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070911438659100.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":"188.10","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"136156","billCodeType":"expensesBill","billCode":"ER202311235749","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700722803458} 2023-11-23 15:00:00,579 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235749, status is0, not need to process. 2023-11-23 15:00:54,276 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:00:54,276 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:01:43,443 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311215695","invoiceDetails1":[{"Invoiceselection":"1725381889984565248","InvoiceNo":"44990912","VATAmountB":"0","Invoiceattachment":{"id":"b79b8549-fea1-4f38-8678-1572724c01e7","name":"170019804411555421.jpeg","fileSize":167878},"TotalAmountinclVATC":"166.75","AmountwithoutVATA":166.75,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1725381781785493504","imageId":"1725381769550708736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":166.75,"Date":"2023-11-06","TaxRate":"","InvoiceType":"电子发票","_id":"5774a13b-1ccf-4981-8c8f-1ddf9277014c","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202311刘美丹手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17798333","InvoiceType":"普票","Amount":"397","Invoiceattachment":{"id":"6ad53bb1-1155-4c7b-a5ec-8dd41ba6717d","name":"170019804348886122.jpeg","fileSize":164687},"AmountexclVAT":"351.33","invoiceVATamount":"0","InvoiceId":"1725381779533152256","imageId":"1725381766560169984","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"397.00","invoicedata":"2023-10-24","_id":"1725381890898923520","__ctxidx":0,"Data":"2023-10-24","field_13":"202310刘美丹客户支付-刘美丹10月份报销"},{"InvoiceNo":"17797924","InvoiceType":"普票","Amount":"420","Invoiceattachment":{"id":"415a896d-b620-4874-9edb-e4aa8ff9d89f","name":"170019810811696119.jpg","fileSize":133631},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1725382053236658176","imageId":"1725382040175603712","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-10-20","_id":"1725382140602617856","__ctxidx":1,"Data":"2023-10-20","field_13":"202310刘美丹客户支付-刘美丹10月份报销"},{"InvoiceNo":"35923920","InvoiceType":"普票","Amount":"396","Invoiceattachment":{"id":"d5272916-247d-4d3e-86b1-1cdc3c3db858","name":"170019804285212955.jpeg","fileSize":165556},"AmountexclVAT":"350.44","invoiceVATamount":"0","InvoiceId":"1725381777897385984","imageId":"1725381764043591680","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"396.00","invoicedata":"2023-10-09","_id":"1725381890336886784","__ctxidx":2,"Data":"2023-10-09","field_13":"202310刘美丹客户支付-刘美丹10月份报销"}]} 2023-11-23 15:01:43,443 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1725381769550708736","invoiceId":"1725381781785493504"},{"imageId":"1725381766560169984","invoiceId":"1725381779533152256"},{"imageId":"1725382040175603712","invoiceId":"1725382053236658176"},{"imageId":"1725381764043591680","invoiceId":"1725381777897385984"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311215695","billCodeType":"expensesBill","createTime":"2023-11-23T15:01:43.4438066+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002167","userName":"北京鼎石国际学校"}} 2023-11-23 15:01:44,362 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1725381764043591680","message":"成功"},{"imageId":"1725381766560169984","message":"成功"},{"imageId":"1725381769550708736","message":"成功"},{"imageId":"1725382040175603712","message":"成功"}],"failed":[]}} 2023-11-23 15:01:44,362 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1725381764043591680", "message": "成功" }, { "imageId": "1725381766560169984", "message": "成功" }, { "imageId": "1725381769550708736", "message": "成功" }, { "imageId": "1725382040175603712", "message": "成功" } ], "failed": [] }--成功 2023-11-23 15:01:44,362 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 15:01:45,097 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 15:01:45,097 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"350.44","itemSpec":"92#","quantity":"46.97508896797153","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.56","amountWithTax":"396.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700198043241","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1725381764043591680","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804285212955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"350.44","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202311215695","balanceAmount":"396.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1725381777897385984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+7-*-18692473-48<73>51/<8<-521336*65>8*0/298239>09**/2->73397>-5+<67362/<06/700717*65>*54*354450/3","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35923920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"53658047660746161500","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231009","checkerName":"张雷","taxAmount":"45.56","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","checkSignStatus":"3","invoicerName":"王军宏","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804285212955.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":"396.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.398230088495575","amountWithoutTax":"351.33","itemSpec":"92#","quantity":"47.488038277511962","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.67","amountWithTax":"397.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700198043840","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1725381766560169984","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804348886122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"351.33","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202311215695","balanceAmount":"397.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1725381779533152256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-0<9170<>26/>43*543+46477766/++84640-><5*9->582<<4->3>30-8+44746>31470>83/742<85777><0>8-*6740->+*88+39<4707","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17798333","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"81689374433860435483","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231024","checkerName":"张雷","taxAmount":"45.67","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","checkSignStatus":"3","invoicerName":"王艳超","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804348886122.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":"397.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.75000000","amountWithoutTax":"8.75","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.75"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700198044553","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1725381769550708736","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804411555421.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"166.75","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202311215695","balanceAmount":"166.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1725381781785493504","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":">43918+<96956*/3030872-<8*-811*<>182+<92262*+-/*+4285<45++<097495270986*54231033*<8*>83<*<>182+<92262*+--530","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44990912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"60884203241717266695","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231106","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:13521288299 账期月:20231001--20231031 应付:166.75 实付:166.75,boss发票流水号：5056122970","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019804411555421.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":"166.75","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.398230088495575","amountWithoutTax":"371.68","itemSpec":"92#","quantity":"50.239234449760766","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700198109074","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1725382040175603712","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019810811696119.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202311215695","balanceAmount":"420.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1725382053236658176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/<078>+8887+7<-<10*+7/<*/03633-4>636528*522>*++08333<-6/8>3//79-6--872>89*04<-7/<*99772>729>-5","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17797924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","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":"77455947351709500077","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231020","checkerName":"张雷","taxAmount":"48.32","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","checkSignStatus":"3","invoicerName":"杨守阳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/17/170019810811696119.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":"420.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","billCode":"ER202311215695","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700722907862} 2023-11-23 15:01:45,097 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311215695, status is0, not need to process. 2023-11-23 15:01:54,279 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:01:54,279 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:02:54,284 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:02:54,284 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:03:54,291 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:03:54,291 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:04:54,292 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:04:54,292 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:05:54,293 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:05:54,293 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:06:54,303 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:06:54,303 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:07:54,314 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:07:54,314 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:08:54,323 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:08:54,323 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:09:54,331 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:09:54,331 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:10:54,342 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:10:54,342 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:11:03,337 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 15:11:03,337 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 15:11:03,337 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310115276, status is0, not need to process. 2023-11-23 15:11:54,346 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:11:54,346 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:12:54,354 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:12:54,354 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:13:54,356 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:13:54,356 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:14:47,004 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 15:14:47,004 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 15:14:48,724 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202310115276 2023-11-23 15:14:50,168 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202310115276 2023-11-23 15:14:54,367 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:14:54,367 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:15:48,026 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:15:48,026 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236546","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 15:15:54,378 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:15:54,644 [45] DEBUG Akmii.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":2049.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":" response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:15:55,604 [45] DEBUG Akmii.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":2074.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":" response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:15:56,364 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:15:56,364 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:15:56,723 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:15:56,723 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236546-1","processRemark":"[邮箱【 param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":34047.0,"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":"IB2311236547-1","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":"I001616054","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34047.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727589131395538944","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001616054","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:25:56,991 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:25:57,522 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:25:57,522 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:26:00,169 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:26:00,169 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236547-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:26:57,543 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:26:57,543 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:27:57,558 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:27:57,558 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:28:57,559 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:28:57,559 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:29:57,573 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:29:57,573 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:30:57,582 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:30:57,582 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:31:56,502 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:31:56,502 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236547-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:31:57,597 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:31:57,597 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:32:57,606 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:32:57,606 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:33:57,622 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:33:57,622 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:34:57,630 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:34:57,630 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:35:57,638 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:35:57,638 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:36:57,644 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:36:57,644 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:37:57,647 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:37:57,647 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:38:21,352 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:38:21,352 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044879564421263360,"preInvoiceId":1044876472342614016,"batchNo":1044876470017052672,"outBatchNo":1044876470017052672,"salesbillId":"1044876469572550656","salesbillNo":"IB2311236547-1","invoiceCode":"","invoiceNo":"23312000000139719797","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":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"I001616054","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34047.000000,"amountWithoutTax":32119.810000,"taxAmount":1927.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700725101094,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WHA1l77U","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001616054","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1700725101077,"createUserId":"0","updateTime":1700725104048,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1700725101094,"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/i0ERQPn7","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139719797","xmlUrl":"https://s.xforceplus.com/kYw8Acwb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044879564463206400,"invoiceId":1044879564421263360,"preInvoiceId":1044876472342614016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044876472342614017,"invoiceCode":"","invoiceNo":"23312000000139719797","salesListNo":"","cargoCode":"1727589131395538944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32119.810000,"taxAmount":1927.190000,"amountWithTax":34047.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700725101091,"updateTime":1700725101101,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311236547-1","salesbillId":1044876469572550656,"amountWithTax":34047.00,"alreadyAmountWithTax":34047.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044876469572550657,"salesbillItemNo":"1","amountWithTax":34047.00,"alreayAmountWithTax":34047.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32119.810000,"taxAmount":1927.190000,"amountWithTax":34047.000000,"preInvoiceItemId":1044876472342614017,"salesbillItemId":1044876469572550657,"salesbillItemNo":"1","salesbillNo":"IB2311236547-1","invoiceItemId":1044879564463206400}]} 2023-11-23 15:38:22,311 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WHA1l77U 2023-11-23 15:38:22,311 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WHA1l77U 2023-11-23 15:38:22,951 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WHA1l77U 2023-11-23 15:38:23,702 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236547 -> 更新只要推送状态 2023-11-23 15:38:23,874 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236547 -> 推送状态为否 2023-11-23 15:38:29,416 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"136.32","amountWithoutTax":"132.35","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.97","taxRate":"3.00","type":"","unitPrice":"132.34951456","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"136.32","amountWithoutTax":"132.35","backType":"0","balanceAmount":"136.32","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78695577002753461402","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李艳","cipherText":"3*34+0+38192-*4/93+1845*/2/*94<>-312+3-50<36312>363-/51*6<>*2298*6768>-40+0181025**255-6<>-562+>>69>2<-746+4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"5300","dqName":"云南","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727591630300606464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491618789049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"053002300111","invoiceId":"1727591646171848704","invoiceNo":"17667689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"资俞林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661523957707","maxCapacity":"","ofdUrl":"https://yunnan.chinatax.gov.cn:9008/api?action=getDoc&code=053002300111_17667689_20231123_EEB807AC&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":"20231123","parentImageId":0,"pdfUrl":"https://yunnan.chinatax.gov.cn:9008/api?action=getDoc&code=053002300111_17667689_20231123_EEB807AC&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":"1700724916411","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerAddress":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerBankAccount":"","sellerBankInfo":"招商银行昆明东风东路支行 871903296510606","sellerBankName":"招商银行昆明东风东路支行871903296510606","sellerCode":"","sellerName":"云南天谷科技开发有限公司","sellerNo":"","sellerTaxNo":"91530112799862049E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491618789049.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 15:38:29,416 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727591646171848704"}]} 2023-11-23 15:38:29,432 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170072491571781996","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":"1700725112194","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1700724919658","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"15:24","getOnTime":"14:53","handleStatus":"0","height":"1599","hookTime":"","imageFileUrl":"","imageId":"1727591643005140992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_307,w_819,h_1599/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1727591644045340672","invoiceNo":"56378616","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":"20.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d84593c0-89d2-11ee-9bbd-29caa00d329d","reserved3":"","reuseTag":"","scanTime":"1700724915902","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700668800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700725112238","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"819","xPoint":"680","yPoint":"307"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 15:38:29,432 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727591644045340672"}]} 2023-11-23 15:38:29,526 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170072491571781996","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":"1700725112292","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1700724919965","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"14:41","getOnTime":"13:53","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1727591643244224512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_334,w_610,h_1578/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1727591645341376512","invoiceNo":"03674948","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":"30.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d84593c0-89d2-11ee-9bbd-29caa00d329d","reserved3":"","reuseTag":"","scanTime":"1700724915902","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700668800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700725112296","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"209","yPoint":"334"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 15:38:29,526 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727591645341376512"}]} 2023-11-23 15:38:29,526 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170072488333821825","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":"1700725112139","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1700724887542","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"850","hookTime":"","imageFileUrl":"","imageId":"1727591506656714752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_631,y_0,w_672,h_850/rotate,270","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1727591509357846528","invoiceNo":"74520171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c50cec40-89d2-11ee-9bbd-29caa00d329d","reserved3":"","reuseTag":"","scanTime":"1700724883658","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700668800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:45:13","tollLimit":"","tonnage":"","updateTime":"1700725112144","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"631","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 15:38:29,526 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727591509357846528"}]} 2023-11-23 15:38:29,542 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170072488333821825","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":"1700725112045","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1700724887140","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"907","hookTime":"","imageFileUrl":"","imageId":"1727591506413449216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_662,y_849,w_657,h_907/rotate,270","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1727591507642380288","invoiceNo":"72531278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_c50cec40-89d2-11ee-9bbd-29caa00d329d","reserved3":"","reuseTag":"","scanTime":"1700724883658","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700668800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:11:50","tollLimit":"","tonnage":"","updateTime":"1700725112079","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"662","yPoint":"849"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 15:38:29,542 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727591507642380288"}]} 2023-11-23 15:38:29,542 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 15:38:29,557 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 15:38:29,588 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 15:38:29,588 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 15:38:29,651 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 15:38:29,651 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 15:38:29,667 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 15:38:29,682 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 15:38:29,682 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 15:38:29,698 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003612"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 15:38:29,729 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.Han@compass-group.com.cn","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:27","LastLoginTime":"2023-11-09 20:45:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 15:38:29,760 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.Han@compass-group.com.cn","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:27","LastLoginTime":"2023-11-09 20:45:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 15:38:29,823 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.Han@compass-group.com.cn","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:27","LastLoginTime":"2023-11-09 20:45:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 15:38:29,854 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.Han@compass-group.com.cn","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:27","LastLoginTime":"2023-11-09 20:45:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 15:38:29,901 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555888123617280","Name_CN":"Wendy Han 韩静","Name_EN":"","SPAccount":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Wendy.Han@compass-group.com.cn","Phone":"","DepartmentID":"1448861269929893888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-大区","Telephone":"","OfficeAddress":"","Email":"Wendy.Han@compass-group.com.cn","EmployeeNo":"10003612","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:38","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:27","LastLoginTime":"2023-11-09 20:45:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190502J","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 15:38:29,979 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456207998976","Status":0,"Message":"","TotalCount":0} 2023-11-23 15:38:29,979 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727591646171848704 2023-11-23 15:38:29,979 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491618789049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 15:38:29,979 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491618789049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 15:38:30,010 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456283492352","Status":0,"Message":"","TotalCount":0} 2023-11-23 15:38:30,010 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727591644045340672 2023-11-23 15:38:30,010 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_307,w_819,h_1599/rotate,0 2023-11-23 15:38:30,010 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_307,w_819,h_1599/rotate,0 2023-11-23 15:38:30,042 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456468045824","Status":0,"Message":"","TotalCount":0} 2023-11-23 15:38:30,042 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727591509357846528 2023-11-23 15:38:30,042 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_631,y_0,w_672,h_850/rotate,270 2023-11-23 15:38:30,042 [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/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_631,y_0,w_672,h_850/rotate,270 2023-11-23 15:38:30,104 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456749060096","Status":0,"Message":"","TotalCount":0} 2023-11-23 15:38:30,104 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727591507642380288 2023-11-23 15:38:30,104 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_662,y_849,w_657,h_907/rotate,270 2023-11-23 15:38:30,104 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_662,y_849,w_657,h_907/rotate,270 2023-11-23 15:38:30,120 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456799395840","Status":0,"Message":"","TotalCount":0} 2023-11-23 15:38:30,120 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727591645341376512 2023-11-23 15:38:30,120 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_334,w_610,h_1578/rotate,0 2023-11-23 15:38:30,120 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_334,w_610,h_1578/rotate,0 2023-11-23 15:38:30,260 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491618789049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 15:38:30,260 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727591646171848704 2023-11-23 15:38:30,260 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456207998976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491618789049.jpeg 2023-11-23 15:38:30,260 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456207998976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491618789049.jpeg 2023-11-23 15:38:30,307 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_307,w_819,h_1599/rotate,0 2023-11-23 15:38:30,307 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727591644045340672 2023-11-23 15:38:30,307 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456283492352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491572030011.jpeg 2023-11-23 15:38:30,307 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456283492352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491572030011.jpeg 2023-11-23 15:38:30,307 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_631,y_0,w_672,h_850/rotate,270 2023-11-23 15:38:30,307 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727591509357846528 2023-11-23 15:38:30,307 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456468045824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072488341849874.jpeg 2023-11-23 15:38:30,307 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456468045824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072488341849874.jpeg 2023-11-23 15:38:30,370 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072488341849874.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_662,y_849,w_657,h_907/rotate,270 2023-11-23 15:38:30,370 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727591507642380288 2023-11-23 15:38:30,370 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456749060096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072488341849874.jpeg 2023-11-23 15:38:30,370 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456749060096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072488341849874.jpeg 2023-11-23 15:38:30,448 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_334,w_610,h_1578/rotate,0 2023-11-23 15:38:30,448 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727591645341376512 2023-11-23 15:38:30,448 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456799395840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491572030011.jpeg 2023-11-23 15:38:30,448 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456799395840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491572030011.jpeg 2023-11-23 15:38:30,995 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456468045824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072488341849874.jpeg 2023-11-23 15:38:30,995 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456468045824","Status":0,"Message":null,"TotalCount":0} 2023-11-23 15:38:30,995 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727592456468045824 2023-11-23 15:38:30,995 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727591509357846528 2023-11-23 15:38:31,011 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456749060096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072488341849874.jpeg 2023-11-23 15:38:31,011 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456749060096","Status":0,"Message":null,"TotalCount":0} 2023-11-23 15:38:31,011 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727592456749060096 2023-11-23 15:38:31,011 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727591507642380288 2023-11-23 15:38:32,717 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456207998976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491618789049.jpeg 2023-11-23 15:38:32,717 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456207998976","Status":0,"Message":null,"TotalCount":0} 2023-11-23 15:38:32,717 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727592456207998976 2023-11-23 15:38:32,717 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727591646171848704 2023-11-23 15:38:32,717 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456283492352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491572030011.jpeg 2023-11-23 15:38:32,717 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456283492352","Status":0,"Message":null,"TotalCount":0} 2023-11-23 15:38:32,717 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727592456283492352 2023-11-23 15:38:32,717 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727591644045340672 2023-11-23 15:38:32,920 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727592456799395840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170072491572030011.jpeg 2023-11-23 15:38:32,920 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727592456799395840","Status":0,"Message":null,"TotalCount":0} 2023-11-23 15:38:32,920 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727592456799395840 2023-11-23 15:38:32,920 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727591645341376512 2023-11-23 15:38:38,909 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:38:38,909 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232140","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-11-23 15:38:57,653 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:38:57,919 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1438.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区望京街8号卡特彼勒大厦1601室","purchaserBankAccount":"626200125011","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserName":"卡特彼勒（中国）投资有限公司","purchaserNo":null,"purchaserTaxNo":"91110000625910602W","purchaserTel":"010-5920088","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2311232140-1","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":1438.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727592493075664896","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}]}]} 2023-11-23 15:38:58,184 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:38:58,684 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:38:58,684 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:39:01,476 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:39:01,476 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232140-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:39:58,698 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:39:58,698 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:40:58,711 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:40:58,711 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:41:58,720 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:41:58,720 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:42:09,269 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:42:09,269 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044879904365412352,"preInvoiceId":1044879748375060480,"batchNo":1044879746581790720,"outBatchNo":1044879746581790720,"salesbillId":"1044879746229944320","salesbillNo":"ICC2311232140-1","invoiceCode":"","invoiceNo":"23312000000139723180","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":"卡特彼勒（中国）投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000625910602W","purchaserTel":"010-5920088","purchaserAddress":"北京市朝阳区望京街8号卡特彼勒大厦1601室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626200125011","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1438.800000,"amountWithoutTax":1357.360000,"taxAmount":81.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700725182149,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mkNCYpQJ","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1700725182125,"createUserId":"0","updateTime":1700725331444,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1700725182149,"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/XUKO0ivD","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139723180","xmlUrl":"https://s.xforceplus.com/cavZJk7n","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044879904424132608,"invoiceId":1044879904365412352,"preInvoiceId":1044879748375060480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044879748375060481,"invoiceCode":"","invoiceNo":"23312000000139723180","salesListNo":"","cargoCode":"1727592493075664896","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1357.360000,"taxAmount":81.440000,"amountWithTax":1438.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700725182144,"updateTime":1700725182160,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232140-1","salesbillId":1044879746229944320,"amountWithTax":1438.80,"alreadyAmountWithTax":1438.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044879746229944321,"salesbillItemNo":"1","amountWithTax":1438.80,"alreayAmountWithTax":1438.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1357.360000,"taxAmount":81.440000,"amountWithTax":1438.800000,"preInvoiceItemId":1044879748375060481,"salesbillItemId":1044879746229944321,"salesbillItemNo":"1","salesbillNo":"ICC2311232140-1","invoiceItemId":1044879904424132608}]} 2023-11-23 15:42:10,240 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mkNCYpQJ 2023-11-23 15:42:10,240 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mkNCYpQJ 2023-11-23 15:42:10,585 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mkNCYpQJ 2023-11-23 15:42:12,711 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232140 -> 更新只要推送状态 2023-11-23 15:42:12,898 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232140 -> 没有查询到对应的数据 2023-11-23 15:42:58,727 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:42:58,727 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:43:28,860 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:43:28,860 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044879564421263360,"preInvoiceId":1044876472342614016,"batchNo":1044876470017052672,"outBatchNo":1044876470017052672,"salesbillId":"1044876469572550656","salesbillNo":"IB2311236547-1","invoiceCode":"","invoiceNo":"23312000000139719797","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":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"I001616054","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34047.000000,"amountWithoutTax":32119.810000,"taxAmount":1927.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700725101094,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WHA1l77U","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001616054","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1700725101077,"createUserId":"0","updateTime":1700725104048,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1700725101094,"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/i0ERQPn7","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139719797","xmlUrl":"https://s.xforceplus.com/kYw8Acwb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044879564463206400,"invoiceId":1044879564421263360,"preInvoiceId":1044876472342614016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044876472342614017,"invoiceCode":"","invoiceNo":"23312000000139719797","salesListNo":"","cargoCode":"1727589131395538944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32119.810000,"taxAmount":1927.190000,"amountWithTax":34047.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700725101091,"updateTime":1700725101101,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311236547-1","salesbillId":1044876469572550656,"amountWithTax":34047.00,"alreadyAmountWithTax":34047.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044876469572550657,"salesbillItemNo":"1","amountWithTax":34047.00,"alreayAmountWithTax":34047.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32119.810000,"taxAmount":1927.190000,"amountWithTax":34047.000000,"preInvoiceItemId":1044876472342614017,"salesbillItemId":1044876469572550657,"salesbillItemNo":"1","salesbillNo":"IB2311236547-1","invoiceItemId":1044879564463206400}]} 2023-11-23 15:43:29,649 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WHA1l77U 2023-11-23 15:43:29,649 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WHA1l77U 2023-11-23 15:43:29,993 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WHA1l77U 2023-11-23 15:43:30,399 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236547 -> 更新只要推送状态 2023-11-23 15:43:30,587 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236547 -> 推送状态为否 2023-11-23 15:43:58,736 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:43:58,736 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:44:58,738 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:44:58,738 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:45:06,571 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:45:06,571 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236548","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2023-11-23 15:45:06,853 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:45:06,853 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236542","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-11-23 15:45:58,744 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-11-23 15:45:59,021 [127] DEBUG Akmii.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":33052.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新中二路西门子磁共振园","purchaserBankAccount":"755958380910808","purchaserBankName":"招商银行深圳分行汉京中心支行","purchaserName":"西门子（深圳）磁共振有限公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440305MC7261784H","purchaserTel":"0755-26525421","receiveUserEmail":"Iua.siemens.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236548-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN010","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33052.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727594119068917761","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:45:59,282 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:45:59,767 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-11-23 15:45:59,767 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:46:00,050 [127] 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":2208.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市石景山区银河南街2号院4号楼4层503","purchaserBankAccount":"110938986610101","purchaserBankName":"招商银行股份有限公司北京立水桥支行","purchaserName":"北京杰洋发展广告有限公司","purchaserNo":null,"purchaserTaxNo":"91110108MA01L8QL1H","purchaserTel":"13651067208","receiveUserEmail":"elisashi@google.com","redNotification":null,"salesbillNo":"IB2311236542-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2208.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727594120654364673","itemName":"服务费-宴会餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:46:00,378 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:46:00,878 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:46:00,878 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:46:00,893 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:46:00,893 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236548-1","processRemark":"[根据销方编号【CSZN010】未匹配到销方公司信息]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2023-11-23 15:46:04,016 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:46:04,016 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236542-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:46:21,225 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:46:21,225 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044881585819951104,"preInvoiceId":1044881521286369280,"batchNo":1044881519446982656,"outBatchNo":1044881519446982656,"salesbillId":"1044881519095136256","salesbillNo":"IB2311236542-1","invoiceCode":"011002200211","invoiceNo":"21900130","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":"北京杰洋发展广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01L8QL1H","purchaserTel":"13651067208","purchaserAddress":"北京市石景山区银河南街2号院4号楼4层503","purchaserBankName":"招商银行股份有限公司北京立水桥支行","purchaserBankAccount":"110938986610101","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231123","checkCode":"03551250148897169318","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":2208.660000,"amountWithoutTax":2083.640000,"taxAmount":125.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038-0-8*74498**+54*/7*6/4*634<3+56/<-//-26224333+06/+7/4<28/>>14644996+2+261/7402->42>/96+155-01709-199*9><5><>-","cipherTextTwoCode":"01,10,011002200211,21900130,2083.64,20231123,03551250148897169318,589F,","virtualFlag":"","abandonFlag":"0","redTime":1700725583105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q=","receiveUserEmail":"elisashi@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700725583016,"createUserId":"0","updateTime":1700725583753,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700725583105,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044881586163884032,"invoiceId":1044881585819951104,"preInvoiceId":1044881521286369280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044881521286369281,"invoiceCode":"011002200211","invoiceNo":"21900130","salesListNo":"","cargoCode":"1727594120654364673","cargoName":"*餐饮服务*服务费-宴会餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2083.640000,"taxAmount":125.020000,"amountWithTax":2208.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700725583102,"updateTime":1700725583113,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311236542-1","salesbillId":1044881519095136256,"amountWithTax":2208.66,"alreadyAmountWithTax":2208.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044881519095136257,"salesbillItemNo":"1","amountWithTax":2208.66,"alreayAmountWithTax":2208.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2083.640000,"taxAmount":125.020000,"amountWithTax":2208.660000,"preInvoiceItemId":1044881521286369281,"salesbillItemId":1044881519095136257,"salesbillItemNo":"1","salesbillNo":"IB2311236542-1","invoiceItemId":1044881586163884032}]} 2023-11-23 15:46:25,784 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q= 2023-11-23 15:46:25,784 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q= 2023-11-23 15:46:25,971 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q= 2023-11-23 15:46:26,706 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236542 -> 更新只要推送状态 2023-11-23 15:46:26,878 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236542 -> 推送状态为否 2023-11-23 15:47:00,900 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:47:00,900 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:47:42,770 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:47:42,770 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044879904365412352,"preInvoiceId":1044879748375060480,"batchNo":1044879746581790720,"outBatchNo":1044879746581790720,"salesbillId":"1044879746229944320","salesbillNo":"ICC2311232140-1","invoiceCode":"","invoiceNo":"23312000000139723180","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":"卡特彼勒（中国）投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000625910602W","purchaserTel":"010-5920088","purchaserAddress":"北京市朝阳区望京街8号卡特彼勒大厦1601室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626200125011","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1438.800000,"amountWithoutTax":1357.360000,"taxAmount":81.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700725182149,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mkNCYpQJ","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1700725182125,"createUserId":"0","updateTime":1700725331444,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1700725182149,"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/XUKO0ivD","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139723180","xmlUrl":"https://s.xforceplus.com/cavZJk7n","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044879904424132608,"invoiceId":1044879904365412352,"preInvoiceId":1044879748375060480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044879748375060481,"invoiceCode":"","invoiceNo":"23312000000139723180","salesListNo":"","cargoCode":"1727592493075664896","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1357.360000,"taxAmount":81.440000,"amountWithTax":1438.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700725182144,"updateTime":1700725182160,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232140-1","salesbillId":1044879746229944320,"amountWithTax":1438.80,"alreadyAmountWithTax":1438.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044879746229944321,"salesbillItemNo":"1","amountWithTax":1438.80,"alreayAmountWithTax":1438.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1357.360000,"taxAmount":81.440000,"amountWithTax":1438.800000,"preInvoiceItemId":1044879748375060481,"salesbillItemId":1044879746229944321,"salesbillItemNo":"1","salesbillNo":"ICC2311232140-1","invoiceItemId":1044879904424132608}]} 2023-11-23 15:47:43,457 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mkNCYpQJ 2023-11-23 15:47:43,457 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mkNCYpQJ 2023-11-23 15:47:43,832 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mkNCYpQJ 2023-11-23 15:47:44,202 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232140 -> 更新只要推送状态 2023-11-23 15:47:44,390 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232140 -> 没有查询到对应的数据 2023-11-23 15:48:00,901 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:48:00,901 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:48:01,385 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:48:01,385 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231105","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"011002301111","OriginInvoiceNo":"83440371","RedNotification":""} 2023-11-23 15:49:00,911 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:49:01,505 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-3780.000000,"amountWithoutTax":-3566.040000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002301111","originInvoiceNo":"83440371","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":"","salesbillNo":"IR2311231105-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-213.960000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-3780.000000,"amountWithoutTax":-3566.040000,"goodsTaxNo":"3070401000000000000","itemCode":"1044868175304658944","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-213.960000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:49:01,708 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:49:02,240 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:49:02,240 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:49:05,147 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:49:05,147 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231105-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:50:02,260 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:50:02,260 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:50:18,815 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:50:18,815 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231104","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"011002301111","OriginInvoiceNo":"83440372","RedNotification":""} 2023-11-23 15:50:25,511 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:50:25,511 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231103","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"011002301111","OriginInvoiceNo":"83440373","RedNotification":""} 2023-11-23 15:51:02,275 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-11-23 15:51:02,837 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-95000.000000,"amountWithoutTax":-89622.640000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002301111","originInvoiceNo":"83440372","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":"","salesbillNo":"IR2311231104-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5377.360000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-95000.000000,"amountWithoutTax":-89622.640000,"goodsTaxNo":"3070401000000000000","itemCode":"1044868237581684736","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5377.360000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:51:03,040 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:51:03,540 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-11-23 15:51:03,540 [127] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:51:04,129 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-35535.080000,"amountWithoutTax":-33523.660000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002301111","originInvoiceNo":"83440373","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":"","salesbillNo":"IR2311231103-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2011.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-35535.080000,"amountWithoutTax":-33523.660000,"goodsTaxNo":"3070401000000000000","itemCode":"1044868299930009600","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2011.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:51:04,420 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:51:07,795 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:51:07,795 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231104-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:51:07,811 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:51:07,811 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:51:08,201 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:51:08,201 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231103-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:51:57,684 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:51:57,684 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044881585819951104,"preInvoiceId":1044881521286369280,"batchNo":1044881519446982656,"outBatchNo":1044881519446982656,"salesbillId":"1044881519095136256","salesbillNo":"IB2311236542-1","invoiceCode":"011002200211","invoiceNo":"21900130","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":"北京杰洋发展广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01L8QL1H","purchaserTel":"13651067208","purchaserAddress":"北京市石景山区银河南街2号院4号楼4层503","purchaserBankName":"招商银行股份有限公司北京立水桥支行","purchaserBankAccount":"110938986610101","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20231123","checkCode":"03551250148897169318","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":2208.660000,"amountWithoutTax":2083.640000,"taxAmount":125.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038-0-8*74498**+54*/7*6/4*634<3+56/<-//-26224333+06/+7/4<28/>>14644996+2+261/7402->42>/96+155-01709-199*9><5><>-","cipherTextTwoCode":"01,10,011002200211,21900130,2083.64,20231123,03551250148897169318,589F,","virtualFlag":"","abandonFlag":"0","redTime":1700725583105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q=","receiveUserEmail":"elisashi@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700725583016,"createUserId":"0","updateTime":1700725583753,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700725583105,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044881586163884032,"invoiceId":1044881585819951104,"preInvoiceId":1044881521286369280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044881521286369281,"invoiceCode":"011002200211","invoiceNo":"21900130","salesListNo":"","cargoCode":"1727594120654364673","cargoName":"*餐饮服务*服务费-宴会餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2083.640000,"taxAmount":125.020000,"amountWithTax":2208.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700725583102,"updateTime":1700725583113,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2311236542-1","salesbillId":1044881519095136256,"amountWithTax":2208.66,"alreadyAmountWithTax":2208.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044881519095136257,"salesbillItemNo":"1","amountWithTax":2208.66,"alreayAmountWithTax":2208.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2083.640000,"taxAmount":125.020000,"amountWithTax":2208.660000,"preInvoiceItemId":1044881521286369281,"salesbillItemId":1044881519095136257,"salesbillItemNo":"1","salesbillNo":"IB2311236542-1","invoiceItemId":1044881586163884032}]} 2023-11-23 15:51:58,403 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q= 2023-11-23 15:51:58,403 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q= 2023-11-23 15:51:58,621 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkFuTnRPK3E0ckFBUC9wMWw2TUNrL3Q= 2023-11-23 15:51:59,022 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236542 -> 更新只要推送状态 2023-11-23 15:51:59,204 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311236542 -> 推送状态为否 2023-11-23 15:52:07,826 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:52:07,826 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:52:32,377 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:52:32,377 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231102","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"011002301111","OriginInvoiceNo":"83440374","RedNotification":""} 2023-11-23 15:53:02,542 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:53:02,542 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855847993536512,"preInvoiceId":1044855787184517120,"batchNo":1044855785643393024,"outBatchNo":1044855785643393024,"salesbillId":"1044855785290977280","salesbillNo":"IB2311236541-1","invoiceCode":"","invoiceNo":"23312000000139460910","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.09","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2049.350000,"amountWithoutTax":1813.580000,"taxAmount":235.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719446667,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rsDaXxJZ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719446640,"createUserId":"0","updateTime":1700719453242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719446667,"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/BqdIfQgi","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139460910","xmlUrl":"https://s.xforceplus.com/ALc4Pnrj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855848073228288,"invoiceId":1044855847993536512,"preInvoiceId":1044855787184517120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855787184517121,"invoiceCode":"","invoiceNo":"23312000000139460910","salesListNo":"","cargoCode":"1727568505939173376","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"82.000000000000000","taxRate":"0.13","unitPrice":"22.116878912152000","amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719446663,"updateTime":1700725982362,"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":"IB2311236541-1","salesbillId":1044855785290977280,"amountWithTax":2049.35,"alreadyAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","amountWithTax":2049.35,"alreayAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"preInvoiceItemId":1044855787184517121,"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","salesbillNo":"IB2311236541-1","invoiceItemId":1044855848073228288}]} 2023-11-23 15:53:07,833 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:53:08,365 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-90609.870000,"amountWithoutTax":-85481.010000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002301111","originInvoiceNo":"83440374","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":"","salesbillNo":"IR2311231102-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5128.860000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90609.870000,"amountWithoutTax":-85481.010000,"goodsTaxNo":"3070401000000000000","itemCode":"1044868362626469888","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5128.860000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:53:08,690 [149] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:53:09,215 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:53:09,215 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:53:11,035 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:53:11,035 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231100","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000139460910","RedNotification":"31010423111001037503"} 2023-11-23 15:53:12,006 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:53:12,006 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044883272647364608,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000139757577","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000139460910 红字发票信息确认单编号：31010423111001037503","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2049.350000,"amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"taxRate":"0.130","originInvoiceNo":"23312000000139460910","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700725985191,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001037503","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nJlETIip","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000139460910 红字发票信息确认单编号：31010423111001037503","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1700725985191,"createUserId":"0","updateTime":1700725994787,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700725985197,"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/E7HVZ6u3","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139757577","xmlUrl":"https://s.xforceplus.com/EVBZm9st","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044883272647364609,"invoiceId":1044883272647364608,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000139757577","salesListNo":"","cargoCode":"1727568505939173376","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-82.000000000000000","taxRate":"0.13","unitPrice":"22.116878912152000","amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"amountWithTax":-2049.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700725985191,"updateTime":1700725985207,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-11-23 15:53:12,006 [108] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-11-23 15:53:12,022 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:53:12,022 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231102-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:54:09,231 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:54:09,786 [149] DEBUG Akmii.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":-2049.350000,"amountWithoutTax":-1813.580000,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000139460910","priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":"31010423111001037503","salesbillNo":"IR2311231100-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-235.770000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2049.350000,"amountWithoutTax":-1813.580000,"goodsTaxNo":"1030307040000000000","itemCode":"1044855848073228288","itemName":"*软饮料*桶装水","itemSpec":"","quantityUnit":"","taxAmount":-235.770000,"taxConvertCode":null,"taxRate":0.13,"quantity":-82.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:54:09,975 [149] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:54:10,485 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:54:10,485 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:54:13,165 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:54:13,165 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231100-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:54:14,701 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:54:14,701 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855847993536512,"preInvoiceId":1044855787184517120,"batchNo":1044855785643393024,"outBatchNo":1044855785643393024,"salesbillId":"1044855785290977280","salesbillNo":"IB2311236541-1","invoiceCode":"","invoiceNo":"23312000000139460910","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.09","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2049.350000,"amountWithoutTax":1813.580000,"taxAmount":235.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719446667,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rsDaXxJZ","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.09","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719446640,"createUserId":"0","updateTime":1700719453242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719446667,"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/BqdIfQgi","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139460910","xmlUrl":"https://s.xforceplus.com/ALc4Pnrj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855848073228288,"invoiceId":1044855847993536512,"preInvoiceId":1044855787184517120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855787184517121,"invoiceCode":"","invoiceNo":"23312000000139460910","salesListNo":"","cargoCode":"1727568505939173376","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"82.000000000000000","taxRate":"0.13","unitPrice":"22.116878912152000","amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719446663,"updateTime":1700725982362,"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":"IB2311236541-1","salesbillId":1044855785290977280,"amountWithTax":2049.35,"alreadyAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","amountWithTax":2049.35,"alreayAmountWithTax":2049.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1813.580000,"taxAmount":235.770000,"amountWithTax":2049.350000,"preInvoiceItemId":1044855787184517121,"salesbillItemId":1044855785290977281,"salesbillItemNo":"1","salesbillNo":"IB2311236541-1","invoiceItemId":1044855848073228288}]} 2023-11-23 15:54:14,701 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:54:14,701 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044883575115415552,"preInvoiceId":1044883572485574656,"batchNo":1044883570470408192,"outBatchNo":1044883570470408192,"salesbillId":"1044883570147446784","salesbillNo":"IR2311231100-1","invoiceCode":"","invoiceNo":"23312000000139757577","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000139460910 红字发票信息确认单编号：31010423111001037503","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2049.350000,"amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"taxRate":"0.13","originInvoiceNo":"23312000000139460910","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700726057299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001037503","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nJlETIip","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000139460910 红字发票信息确认单编号：31010423111001037503","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700726057299,"createUserId":"0","updateTime":1700726057350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700726057350,"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/E7HVZ6u3","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139757577","xmlUrl":"https://s.xforceplus.com/EVBZm9st","channel":"","pdfReady":false,"ofdReady":false,"xmlReady":false},"invoiceDetails":[{"id":1044883575253827584,"invoiceId":1044883575115415552,"preInvoiceId":1044883572485574656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044883572485574657,"invoiceCode":"","invoiceNo":"23312000000139757577","salesListNo":"","cargoCode":"1044855848073228288","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-82.000000000000000","taxRate":"0.13","unitPrice":"22.116878912152000","amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"amountWithTax":-2049.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700726057338,"updateTime":1700726057359,"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":"IR2311231100-1","salesbillId":1044883570147446784,"amountWithTax":-2049.35,"alreadyAmountWithTax":-2049.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044883570147446785,"salesbillItemNo":"1","amountWithTax":-2049.35,"alreayAmountWithTax":-2049.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"amountWithTax":-2049.350000,"preInvoiceItemId":1044883572485574657,"salesbillItemId":1044883570147446785,"salesbillItemNo":"1","salesbillNo":"IR2311231100-1","invoiceItemId":1044883575253827584}]} 2023-11-23 15:54:15,638 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nJlETIip 2023-11-23 15:54:15,638 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nJlETIip 2023-11-23 15:54:16,185 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nJlETIip 2023-11-23 15:54:17,341 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231100 -> 更新只要推送状态 2023-11-23 15:54:17,513 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231100 -> 推送状态为否 2023-11-23 15:54:23,815 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:54:23,815 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855902381072384,"preInvoiceId":1044855791475281920,"batchNo":1044855788541657088,"outBatchNo":1044855788541657088,"salesbillId":"1044855788197629952","salesbillNo":"IB2311236541-2","invoiceCode":"","invoiceNo":"23312000000139461358","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2074.630000,"amountWithoutTax":1835.960000,"taxAmount":238.670000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719459625,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E2E8boGl","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719459607,"createUserId":"0","updateTime":1700719471158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719459625,"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/w1BV51O8","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139461358","xmlUrl":"https://s.xforceplus.com/lfVctpbX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855902427209728,"invoiceId":1044855902381072384,"preInvoiceId":1044855791475281920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855791475281921,"invoiceCode":"","invoiceNo":"23312000000139461358","salesListNo":"","cargoCode":"1727568505939173377","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"83.000000000000000","taxRate":"0.13","unitPrice":"22.119948821836000","amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719459622,"updateTime":1700726062880,"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":"IB2311236541-2","salesbillId":1044855788197629952,"amountWithTax":2074.63,"alreadyAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","amountWithTax":2074.63,"alreayAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"preInvoiceItemId":1044855791475281921,"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","salesbillNo":"IB2311236541-2","invoiceItemId":1044855902427209728}]} 2023-11-23 15:54:24,215 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:54:24,215 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044883614319566848,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000139761087","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000139461358 红字发票信息确认单编号：31010423111001737106","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2074.630000,"amountWithoutTax":-1835.960000,"taxAmount":-238.670000,"taxRate":"0.130","originInvoiceNo":"23312000000139461358","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700726066652,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001737106","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gZeBraaL","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000139461358 红字发票信息确认单编号：31010423111001737106","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1700726066652,"createUserId":"0","updateTime":1700726067138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700726066658,"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/8SwRAaA5","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139761087","xmlUrl":"https://s.xforceplus.com/8JOvtnrs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044883614319566849,"invoiceId":1044883614319566848,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000139761087","salesListNo":"","cargoCode":"1727568505939173377","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-83.000000000000000","taxRate":"0.13","unitPrice":"22.119948821836000","amountWithoutTax":-1835.960000,"taxAmount":-238.670000,"amountWithTax":-2074.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700726066652,"updateTime":1700726066669,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-11-23 15:54:24,215 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-11-23 15:54:49,827 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:54:49,827 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231101","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000139461358","RedNotification":"31010423111001737106"} 2023-11-23 15:55:10,507 [149] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:55:11,289 [149] DEBUG Akmii.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":-2074.630000,"amountWithoutTax":-1835.960000,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000139461358","priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":"31010423111001737106","salesbillNo":"IR2311231101-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-238.670000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2074.630000,"amountWithoutTax":-1835.960000,"goodsTaxNo":"1030307040000000000","itemCode":"1044855902427209728","itemName":"*软饮料*桶装水","itemSpec":"","quantityUnit":"","taxAmount":-238.670000,"taxConvertCode":null,"taxRate":0.13,"quantity":-83.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:55:11,540 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:55:12,024 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:55:12,024 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:55:12,428 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:55:12,428 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231101-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:55:14,148 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:55:14,148 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044855902381072384,"preInvoiceId":1044855791475281920,"batchNo":1044855788541657088,"outBatchNo":1044855788541657088,"salesbillId":"1044855788197629952","salesbillNo":"IB2311236541-2","invoiceCode":"","invoiceNo":"23312000000139461358","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONO:PHBCN0021205,2023.10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2074.630000,"amountWithoutTax":1835.960000,"taxAmount":238.670000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700719459625,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E2E8boGl","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0021205,2023.10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700719459607,"createUserId":"0","updateTime":1700719471158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700719459625,"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/w1BV51O8","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139461358","xmlUrl":"https://s.xforceplus.com/lfVctpbX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044855902427209728,"invoiceId":1044855902381072384,"preInvoiceId":1044855791475281920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044855791475281921,"invoiceCode":"","invoiceNo":"23312000000139461358","salesListNo":"","cargoCode":"1727568505939173377","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"83.000000000000000","taxRate":"0.13","unitPrice":"22.119948821836000","amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700719459622,"updateTime":1700726062880,"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":"IB2311236541-2","salesbillId":1044855788197629952,"amountWithTax":2074.63,"alreadyAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","amountWithTax":2074.63,"alreayAmountWithTax":2074.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1835.960000,"taxAmount":238.670000,"amountWithTax":2074.630000,"preInvoiceItemId":1044855791475281921,"salesbillItemId":1044855788197629953,"salesbillItemNo":"1","salesbillNo":"IB2311236541-2","invoiceItemId":1044855902427209728}]} 2023-11-23 15:55:14,242 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 15:55:14,242 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044883824378716160,"preInvoiceId":1044883821128122368,"batchNo":1044883819657822208,"outBatchNo":1044883819657822208,"salesbillId":"1044883819263938560","salesbillNo":"IR2311231101-2","invoiceCode":"","invoiceNo":"23312000000139761087","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000139461358 红字发票信息确认单编号：31010423111001737106","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2074.630000,"amountWithoutTax":-1835.960000,"taxAmount":-238.670000,"taxRate":"0.13","originInvoiceNo":"23312000000139461358","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700726116730,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001737106","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gZeBraaL","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000139461358 红字发票信息确认单编号：31010423111001737106","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700726116730,"createUserId":"0","updateTime":1700726116759,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700726116759,"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/8SwRAaA5","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139761087","xmlUrl":"https://s.xforceplus.com/8JOvtnrs","channel":"","pdfReady":false,"ofdReady":false,"xmlReady":false},"invoiceDetails":[{"id":1044883824445825024,"invoiceId":1044883824378716160,"preInvoiceId":1044883821128122368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000139761087","salesListNo":"","cargoCode":"","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-83.000000000000000","taxRate":"0.13","unitPrice":"22.119948821836000","amountWithoutTax":-1835.960000,"taxAmount":-238.670000,"amountWithTax":-2074.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1700726116750,"updateTime":1700726116766,"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":"IR2311231101-2","salesbillId":1044883819263938560,"amountWithTax":-2074.63,"alreadyAmountWithTax":-2074.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044883819263938561,"salesbillItemNo":"1","amountWithTax":-2074.63,"alreayAmountWithTax":-2074.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1835.960000,"taxAmount":-238.670000,"amountWithTax":-2074.630000,"preInvoiceItemId":1044883821128122369,"salesbillItemId":1044883819263938561,"salesbillItemNo":"1","salesbillNo":"IR2311231101-2","invoiceItemId":0}]} 2023-11-23 15:55:15,180 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gZeBraaL 2023-11-23 15:55:15,180 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gZeBraaL 2023-11-23 15:55:15,586 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gZeBraaL 2023-11-23 15:55:16,805 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231101 -> 更新只要推送状态 2023-11-23 15:55:16,977 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231101 -> 推送状态为否 2023-11-23 15:56:12,050 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:56:12,050 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:57:12,052 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:57:12,052 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:58:12,055 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 15:58:12,055 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:58:20,476 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 15:58:20,476 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236549","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 15:59:12,059 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 15:59:12,418 [145] DEBUG Akmii.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":2049.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236549-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONP:PHBCN0021205,2023.09","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2049.35,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1727597449023332352","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":82.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONP:PHBCN0021205,2023.09","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:59:12,668 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:59:13,168 [145] DEBUG Akmii.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":2074.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236549-2","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:PHBCN0021205,2023.10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2074.63,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1727597449023332353","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":83.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO:PHBCN0021205,2023.10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 15:59:13,497 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 15:59:13,981 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 15:59:13,981 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 15:59:16,157 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:59:16,157 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236549-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 15:59:16,829 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 15:59:16,829 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236549-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 16:00:13,987 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:00:13,987 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:00:17,758 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:00:17,758 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044883824378716160,"preInvoiceId":1044883821128122368,"batchNo":1044883819657822208,"outBatchNo":1044883819657822208,"salesbillId":"1044883819263938560","salesbillNo":"IR2311231101-2","invoiceCode":"","invoiceNo":"23312000000139761087","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）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20231123","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：23312000000139461358 红字发票信息确认单编号：31010423111001737106","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2074.630000,"amountWithoutTax":-1835.960000,"taxAmount":-238.670000,"taxRate":"0.13","originInvoiceNo":"23312000000139461358","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700726116730,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001737106","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gZeBraaL","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000139461358 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2023-11-23 16:00:17,805 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:00:17,805 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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红字发票信息确认单编号：31010423111001037503","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2049.350000,"amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"taxRate":"0.13","originInvoiceNo":"23312000000139460910","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700726057299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423111001037503","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nJlETIip","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000139460910 红字发票信息确认单编号：31010423111001037503","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700726057299,"createUserId":"0","updateTime":1700726057350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700726057350,"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/E7HVZ6u3","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000139757577","xmlUrl":"https://s.xforceplus.com/EVBZm9st","channel":"","pdfReady":false,"ofdReady":false,"xmlReady":false},"invoiceDetails":[{"id":1044883575253827584,"invoiceId":1044883575115415552,"preInvoiceId":1044883572485574656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044883572485574657,"invoiceCode":"","invoiceNo":"23312000000139757577","salesListNo":"","cargoCode":"1044855848073228288","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-82.000000000000000","taxRate":"0.13","unitPrice":"22.116878912152000","amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"amountWithTax":-2049.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700726057338,"updateTime":1700726057359,"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":"IR2311231100-1","salesbillId":1044883570147446784,"amountWithTax":-2049.35,"alreadyAmountWithTax":-2049.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044883570147446785,"salesbillItemNo":"1","amountWithTax":-2049.35,"alreayAmountWithTax":-2049.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1813.580000,"taxAmount":-235.770000,"amountWithTax":-2049.350000,"preInvoiceItemId":1044883572485574657,"salesbillItemId":1044883570147446785,"salesbillItemNo":"1","salesbillNo":"IR2311231100-1","invoiceItemId":1044883575253827584}]} 2023-11-23 16:00:18,517 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gZeBraaL 2023-11-23 16:00:18,517 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gZeBraaL 2023-11-23 16:00:18,580 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nJlETIip 2023-11-23 16:00:18,580 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nJlETIip 2023-11-23 16:00:18,955 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nJlETIip 2023-11-23 16:00:19,012 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gZeBraaL 2023-11-23 16:00:19,787 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231100 -> 更新只要推送状态 2023-11-23 16:00:19,834 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231101 -> 更新只要推送状态 2023-11-23 16:00:19,959 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231100 -> 推送状态为否 2023-11-23 16:00:20,021 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231101 -> 推送状态为否 2023-11-23 16:00:37,242 [107] 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 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","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 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{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:37,632 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2023-11-23 16:00:37,632 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:37,806 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-11-23 16:00:37,806 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:37,978 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2023-11-23 16:00:37,978 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:38,150 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2023-11-23 16:00:38,150 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:38,369 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2023-11-23 16:00:38,369 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:38,541 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2023-11-23 16:00:38,541 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:38,712 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2023-11-23 16:00:38,712 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:38,885 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2023-11-23 16:00:38,885 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:39,052 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2023-11-23 16:00:39,052 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:39,244 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2023-11-23 16:00:39,244 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:39,499 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2023-11-23 16:00:39,499 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:39,686 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2023-11-23 16:00:39,686 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:39,858 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2023-11-23 16:00:39,858 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:40,062 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2023-11-23 16:00:40,062 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:40,218 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2023-11-23 16:00:40,218 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:40,385 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2023-11-23 16:00:40,385 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:40,572 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2023-11-23 16:00:40,572 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:40,738 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2023-11-23 16:00:40,738 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:40,926 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2023-11-23 16:00:40,926 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:41,099 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2023-11-23 16:00:41,099 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:41,287 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2023-11-23 16:00:41,287 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:41,469 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2023-11-23 16:00:41,469 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:41,656 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2023-11-23 16:00:41,656 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:41,844 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2023-11-23 16:00:41,844 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:42,000 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2023-11-23 16:00:42,000 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:42,189 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2023-11-23 16:00:42,189 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:42,345 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2023-11-23 16:00:42,345 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:42,517 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2023-11-23 16:00:42,517 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:42,673 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2023-11-23 16:00:42,673 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:42,845 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2023-11-23 16:00:42,845 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:43,017 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2023-11-23 16:00:43,017 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:43,176 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2023-11-23 16:00:43,176 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:43,332 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2023-11-23 16:00:43,332 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:43,520 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2023-11-23 16:00:43,520 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:43,692 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2023-11-23 16:00:43,692 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:43,864 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2023-11-23 16:00:43,864 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:44,030 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2023-11-23 16:00:44,030 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:44,196 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2023-11-23 16:00:44,196 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:44,363 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2023-11-23 16:00:44,363 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:44,738 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2023-11-23 16:00:44,738 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:44,925 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2023-11-23 16:00:44,925 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:45,097 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2023-11-23 16:00:45,097 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:45,269 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2023-11-23 16:00:45,269 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:45,488 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2023-11-23 16:00:45,488 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:45,660 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2023-11-23 16:00:45,660 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:45,847 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2023-11-23 16:00:45,847 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:46,003 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2023-11-23 16:00:46,003 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:46,285 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2023-11-23 16:00:46,285 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:46,503 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2023-11-23 16:00:46,503 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:46,753 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2023-11-23 16:00:46,753 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:46,910 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2023-11-23 16:00:46,910 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:47,097 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2023-11-23 16:00:47,097 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:47,285 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2023-11-23 16:00:47,285 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:47,472 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2023-11-23 16:00:47,472 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:47,675 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2023-11-23 16:00:47,675 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:47,847 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2023-11-23 16:00:47,847 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:48,035 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2023-11-23 16:00:48,035 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:48,222 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2023-11-23 16:00:48,222 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:48,394 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2023-11-23 16:00:48,394 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:48,566 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2023-11-23 16:00:48,566 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:48,738 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2023-11-23 16:00:48,738 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:48,910 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2023-11-23 16:00:48,910 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:49,123 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2023-11-23 16:00:49,123 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:49,294 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2023-11-23 16:00:49,294 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:49,492 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2023-11-23 16:00:49,492 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:49,679 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2023-11-23 16:00:49,679 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:49,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2023-11-23 16:00:49,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:50,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2023-11-23 16:00:50,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:50,226 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2023-11-23 16:00:50,226 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:50,414 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2023-11-23 16:00:50,414 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:50,601 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2023-11-23 16:00:50,601 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:50,757 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2023-11-23 16:00:50,757 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:50,929 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2023-11-23 16:00:50,929 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:51,101 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2023-11-23 16:00:51,101 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:51,273 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2023-11-23 16:00:51,273 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:51,492 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2023-11-23 16:00:51,492 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:51,679 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2023-11-23 16:00:51,679 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:51,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2023-11-23 16:00:51,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:52,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2023-11-23 16:00:52,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:52,210 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2023-11-23 16:00:52,210 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:52,367 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2023-11-23 16:00:52,367 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:52,523 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2023-11-23 16:00:52,523 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:52,710 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2023-11-23 16:00:52,710 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:52,882 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2023-11-23 16:00:52,882 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:53,132 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2023-11-23 16:00:53,132 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:53,304 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2023-11-23 16:00:53,304 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:53,507 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2023-11-23 16:00:53,507 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:53,664 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-11-23 16:00:53,664 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:53,867 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2023-11-23 16:00:53,867 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:54,049 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2023-11-23 16:00:54,049 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:54,221 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2023-11-23 16:00:54,221 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:54,403 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2023-11-23 16:00:54,403 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:54,574 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2023-11-23 16:00:54,574 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:54,731 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2023-11-23 16:00:54,731 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:54,934 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2023-11-23 16:00:54,934 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:55,090 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2023-11-23 16:00:55,090 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:55,278 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2023-11-23 16:00:55,278 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:55,434 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2023-11-23 16:00:55,434 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:55,630 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2023-11-23 16:00:55,630 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:55,812 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2023-11-23 16:00:55,812 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:55,984 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2023-11-23 16:00:55,984 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:56,156 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2023-11-23 16:00:56,156 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:56,333 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2023-11-23 16:00:56,333 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:56,506 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2023-11-23 16:00:56,506 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:56,678 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2023-11-23 16:00:56,678 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:56,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2023-11-23 16:00:56,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:57,053 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2023-11-23 16:00:57,053 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:57,225 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2023-11-23 16:00:57,225 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:57,397 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2023-11-23 16:00:57,397 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:57,553 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2023-11-23 16:00:57,553 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:57,725 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2023-11-23 16:00:57,725 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:57,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2023-11-23 16:00:57,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:58,069 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2023-11-23 16:00:58,069 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:58,256 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2023-11-23 16:00:58,256 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:58,428 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2023-11-23 16:00:58,428 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:58,616 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2023-11-23 16:00:58,616 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:58,788 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2023-11-23 16:00:58,788 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:58,975 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2023-11-23 16:00:58,975 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:59,136 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2023-11-23 16:00:59,136 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:59,313 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2023-11-23 16:00:59,313 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:59,479 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2023-11-23 16:00:59,479 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:59,682 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2023-11-23 16:00:59,682 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:00:59,882 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2023-11-23 16:00:59,882 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:00,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2023-11-23 16:01:00,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:00,242 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2023-11-23 16:01:00,242 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:00,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2023-11-23 16:01:00,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:00,695 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2023-11-23 16:01:00,695 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:00,835 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2023-11-23 16:01:00,835 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:01,023 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2023-11-23 16:01:01,023 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:01,195 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2023-11-23 16:01:01,195 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:01,382 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2023-11-23 16:01:01,382 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:01,554 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2023-11-23 16:01:01,554 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:01,726 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2023-11-23 16:01:01,726 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:01,898 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2023-11-23 16:01:01,898 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:02,070 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2023-11-23 16:01:02,070 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:02,242 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2023-11-23 16:01:02,242 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:02,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2023-11-23 16:01:02,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:02,585 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2023-11-23 16:01:02,585 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:02,757 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2023-11-23 16:01:02,757 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:02,976 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2023-11-23 16:01:02,976 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:03,163 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2023-11-23 16:01:03,163 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:03,335 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2023-11-23 16:01:03,335 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:03,507 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2023-11-23 16:01:03,507 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:03,679 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2023-11-23 16:01:03,679 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:03,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2023-11-23 16:01:03,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:04,017 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2023-11-23 16:01:04,017 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:04,189 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2023-11-23 16:01:04,189 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:04,402 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2023-11-23 16:01:04,402 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:04,590 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2023-11-23 16:01:04,590 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:04,777 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2023-11-23 16:01:04,777 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:04,965 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2023-11-23 16:01:04,965 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:05,121 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2023-11-23 16:01:05,121 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:05,293 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2023-11-23 16:01:05,293 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:05,481 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2023-11-23 16:01:05,481 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:05,653 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2023-11-23 16:01:05,653 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:05,871 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2023-11-23 16:01:05,871 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:06,059 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2023-11-23 16:01:06,059 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:06,231 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2023-11-23 16:01:06,231 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:06,402 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2023-11-23 16:01:06,402 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:06,574 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2023-11-23 16:01:06,574 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:06,746 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2023-11-23 16:01:06,746 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:06,902 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2023-11-23 16:01:06,902 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:07,106 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2023-11-23 16:01:07,106 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:07,309 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2023-11-23 16:01:07,309 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:07,481 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2023-11-23 16:01:07,481 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:07,652 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2023-11-23 16:01:07,652 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:07,824 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2023-11-23 16:01:07,824 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:07,981 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2023-11-23 16:01:07,981 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:08,168 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2023-11-23 16:01:08,168 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:08,371 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2023-11-23 16:01:08,371 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:08,572 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2023-11-23 16:01:08,572 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:08,759 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2023-11-23 16:01:08,759 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:08,931 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2023-11-23 16:01:08,931 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:09,113 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2023-11-23 16:01:09,113 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:09,294 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2023-11-23 16:01:09,294 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:09,476 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2023-11-23 16:01:09,476 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:09,648 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2023-11-23 16:01:09,648 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:09,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2023-11-23 16:01:09,851 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:10,039 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2023-11-23 16:01:10,039 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:10,210 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2023-11-23 16:01:10,210 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:10,377 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2023-11-23 16:01:10,377 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:10,580 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2023-11-23 16:01:10,580 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:10,762 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2023-11-23 16:01:10,762 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:10,934 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2023-11-23 16:01:10,934 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:11,106 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2023-11-23 16:01:11,106 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:11,246 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2023-11-23 16:01:11,246 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:11,397 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2023-11-23 16:01:11,397 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:11,585 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2023-11-23 16:01:11,585 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:11,741 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2023-11-23 16:01:11,741 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:11,928 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2023-11-23 16:01:11,928 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:12,085 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2023-11-23 16:01:12,085 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:12,272 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2023-11-23 16:01:12,272 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:12,444 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2023-11-23 16:01:12,444 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:12,616 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2023-11-23 16:01:12,616 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:12,788 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2023-11-23 16:01:12,788 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:12,944 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2023-11-23 16:01:12,944 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:13,100 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2023-11-23 16:01:13,100 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:13,276 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2023-11-23 16:01:13,276 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:13,449 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-11-23 16:01:13,449 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:13,653 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2023-11-23 16:01:13,653 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:13,842 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2023-11-23 16:01:13,842 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:14,009 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:01:14,009 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:01:14,025 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2023-11-23 16:01:14,025 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:14,199 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2023-11-23 16:01:14,199 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:14,366 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2023-11-23 16:01:14,366 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:14,538 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2023-11-23 16:01:14,538 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:14,710 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2023-11-23 16:01:14,710 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:14,882 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2023-11-23 16:01:14,882 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:15,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2023-11-23 16:01:15,054 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:15,210 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2023-11-23 16:01:15,210 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:15,383 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-11-23 16:01:15,383 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:15,586 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2023-11-23 16:01:15,586 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:15,758 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2023-11-23 16:01:15,758 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:15,930 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2023-11-23 16:01:15,930 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:16,102 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2023-11-23 16:01:16,102 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:16,274 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2023-11-23 16:01:16,274 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:16,431 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-11-23 16:01:16,431 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:16,665 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2023-11-23 16:01:16,665 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:16,837 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2023-11-23 16:01:16,837 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:17,040 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-11-23 16:01:17,040 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:17,212 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2023-11-23 16:01:17,212 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:17,401 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2023-11-23 16:01:17,401 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:17,588 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2023-11-23 16:01:17,588 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:17,760 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2023-11-23 16:01:17,760 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:17,932 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2023-11-23 16:01:17,932 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:18,104 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2023-11-23 16:01:18,104 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:18,291 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-11-23 16:01:18,291 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:18,480 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2023-11-23 16:01:18,480 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:18,683 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2023-11-23 16:01:18,683 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:18,886 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2023-11-23 16:01:18,886 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:19,053 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2023-11-23 16:01:19,053 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:19,260 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2023-11-23 16:01:19,260 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:19,421 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2023-11-23 16:01:19,421 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:19,611 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2023-11-23 16:01:19,611 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:19,783 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2023-11-23 16:01:19,783 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:19,940 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2023-11-23 16:01:19,940 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:20,127 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2023-11-23 16:01:20,127 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:20,315 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2023-11-23 16:01:20,315 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:20,487 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2023-11-23 16:01:20,487 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:20,660 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2023-11-23 16:01:20,660 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:20,847 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2023-11-23 16:01:20,847 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:21,019 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2023-11-23 16:01:21,019 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:21,191 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2023-11-23 16:01:21,191 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:21,379 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2023-11-23 16:01:21,379 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:21,567 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2023-11-23 16:01:21,567 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:21,724 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2023-11-23 16:01:21,724 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:21,911 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2023-11-23 16:01:21,911 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:22,067 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2023-11-23 16:01:22,067 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:22,255 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2023-11-23 16:01:22,255 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:22,442 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2023-11-23 16:01:22,442 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:22,614 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2023-11-23 16:01:22,614 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:22,787 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2023-11-23 16:01:22,802 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:22,943 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2023-11-23 16:01:22,943 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:23,130 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2023-11-23 16:01:23,130 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:23,287 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2023-11-23 16:01:23,287 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:23,459 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2023-11-23 16:01:23,459 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:23,615 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2023-11-23 16:01:23,615 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:23,804 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2023-11-23 16:01:23,804 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:23,986 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2023-11-23 16:01:23,986 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:24,158 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2023-11-23 16:01:24,158 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:24,334 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2023-11-23 16:01:24,334 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:28,986 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2023-11-23 16:01:28,986 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:29,137 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2023-11-23 16:01:29,137 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:29,298 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2023-11-23 16:01:29,298 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:29,465 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2023-11-23 16:01:29,465 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:29,636 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2023-11-23 16:01:29,636 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:29,824 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2023-11-23 16:01:29,824 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:29,996 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2023-11-23 16:01:29,996 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:30,185 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2023-11-23 16:01:30,185 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:30,356 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2023-11-23 16:01:30,356 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:30,513 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2023-11-23 16:01:30,513 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:30,716 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2023-11-23 16:01:30,716 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:30,919 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2023-11-23 16:01:30,919 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:31,091 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2023-11-23 16:01:31,091 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:31,264 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2023-11-23 16:01:31,264 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:31,452 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2023-11-23 16:01:31,452 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:31,639 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2023-11-23 16:01:31,639 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:31,842 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2023-11-23 16:01:31,858 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:32,061 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2023-11-23 16:01:32,061 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:32,236 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2023-11-23 16:01:32,236 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:32,423 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2023-11-23 16:01:32,423 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:32,611 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2023-11-23 16:01:32,611 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:32,845 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2023-11-23 16:01:32,845 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:33,017 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2023-11-23 16:01:33,017 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:33,173 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2023-11-23 16:01:33,173 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:33,345 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2023-11-23 16:01:33,345 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:33,517 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2023-11-23 16:01:33,533 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:33,689 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2023-11-23 16:01:33,689 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:33,861 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2023-11-23 16:01:33,861 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:34,043 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2023-11-23 16:01:34,043 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:34,199 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2023-11-23 16:01:34,199 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:34,366 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2023-11-23 16:01:34,366 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:34,553 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2023-11-23 16:01:34,553 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:34,741 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2023-11-23 16:01:34,741 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:34,928 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2023-11-23 16:01:34,928 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:35,100 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2023-11-23 16:01:35,100 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:35,256 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2023-11-23 16:01:35,256 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:35,444 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2023-11-23 16:01:35,444 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:35,631 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2023-11-23 16:01:35,631 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:35,803 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2023-11-23 16:01:35,803 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:35,975 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2023-11-23 16:01:35,975 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:36,163 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2023-11-23 16:01:36,163 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:36,334 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2023-11-23 16:01:36,334 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:36,506 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2023-11-23 16:01:36,506 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:36,678 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2023-11-23 16:01:36,678 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:36,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2023-11-23 16:01:36,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:37,053 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2023-11-23 16:01:37,053 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:37,241 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2023-11-23 16:01:37,241 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:37,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2023-11-23 16:01:37,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:37,600 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2023-11-23 16:01:37,600 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:37,756 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2023-11-23 16:01:37,756 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:37,929 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2023-11-23 16:01:37,929 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:38,117 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2023-11-23 16:01:38,117 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:38,304 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2023-11-23 16:01:38,304 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:38,492 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2023-11-23 16:01:38,492 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:38,664 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2023-11-23 16:01:38,664 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:38,836 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2023-11-23 16:01:38,836 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:38,986 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2023-11-23 16:01:38,986 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:39,184 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2023-11-23 16:01:39,184 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:39,339 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2023-11-23 16:01:39,339 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:39,511 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2023-11-23 16:01:39,511 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:39,714 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2023-11-23 16:01:39,714 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:39,902 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2023-11-23 16:01:39,902 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:40,074 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-11-23 16:01:40,074 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:40,246 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2023-11-23 16:01:40,246 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:40,396 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2023-11-23 16:01:40,396 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:40,568 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2023-11-23 16:01:40,568 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:40,735 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2023-11-23 16:01:40,735 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:40,907 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2023-11-23 16:01:40,907 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:41,079 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2023-11-23 16:01:41,079 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:41,235 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2023-11-23 16:01:41,235 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:41,417 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-11-23 16:01:41,417 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:41,620 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2023-11-23 16:01:41,620 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:41,807 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2023-11-23 16:01:41,807 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:41,979 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2023-11-23 16:01:41,979 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:42,151 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2023-11-23 16:01:42,151 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:42,307 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2023-11-23 16:01:42,307 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:42,479 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2023-11-23 16:01:42,479 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:42,651 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2023-11-23 16:01:42,651 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:42,839 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2023-11-23 16:01:42,839 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:42,995 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2023-11-23 16:01:42,995 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:43,167 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2023-11-23 16:01:43,167 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:43,339 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-11-23 16:01:43,339 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:43,511 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2023-11-23 16:01:43,511 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:43,682 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2023-11-23 16:01:43,682 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:43,854 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2023-11-23 16:01:43,854 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:44,021 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2023-11-23 16:01:44,021 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:44,249 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2023-11-23 16:01:44,249 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:44,437 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2023-11-23 16:01:44,437 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:44,640 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2023-11-23 16:01:44,640 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:44,812 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2023-11-23 16:01:44,812 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:45,000 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2023-11-23 16:01:45,000 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:45,171 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2023-11-23 16:01:45,171 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:45,343 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2023-11-23 16:01:45,343 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:45,500 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2023-11-23 16:01:45,500 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:45,671 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2023-11-23 16:01:45,671 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:45,859 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2023-11-23 16:01:45,859 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:46,015 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2023-11-23 16:01:46,015 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:46,203 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2023-11-23 16:01:46,203 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:46,359 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2023-11-23 16:01:46,359 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:46,546 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2023-11-23 16:01:46,546 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:46,703 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2023-11-23 16:01:46,703 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:46,890 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2023-11-23 16:01:46,890 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:47,078 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2023-11-23 16:01:47,078 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:47,265 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2023-11-23 16:01:47,265 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:47,468 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2023-11-23 16:01:47,468 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:47,640 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2023-11-23 16:01:47,640 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:47,813 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2023-11-23 16:01:47,813 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:47,989 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2023-11-23 16:01:47,989 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:48,161 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2023-11-23 16:01:48,161 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:48,333 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2023-11-23 16:01:48,333 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:48,489 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2023-11-23 16:01:48,489 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:48,661 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2023-11-23 16:01:48,661 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:48,817 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2023-11-23 16:01:48,817 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:48,973 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2023-11-23 16:01:48,973 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:49,140 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2023-11-23 16:01:49,140 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:49,336 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2023-11-23 16:01:49,336 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:49,508 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2023-11-23 16:01:49,508 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:49,680 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2023-11-23 16:01:49,680 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:49,836 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2023-11-23 16:01:49,836 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:50,024 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2023-11-23 16:01:50,024 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:50,211 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2023-11-23 16:01:50,211 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:50,383 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2023-11-23 16:01:50,383 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:50,571 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2023-11-23 16:01:50,571 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:50,774 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2023-11-23 16:01:50,774 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:50,930 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2023-11-23 16:01:50,930 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:51,102 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2023-11-23 16:01:51,102 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:51,274 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2023-11-23 16:01:51,274 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:51,446 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2023-11-23 16:01:51,446 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:51,602 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2023-11-23 16:01:51,602 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:51,790 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2023-11-23 16:01:51,790 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:51,977 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2023-11-23 16:01:51,977 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:52,274 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2023-11-23 16:01:52,274 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:52,461 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2023-11-23 16:01:52,461 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:52,618 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2023-11-23 16:01:52,618 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:52,805 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2023-11-23 16:01:52,805 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:52,961 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2023-11-23 16:01:52,961 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:53,102 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2023-11-23 16:01:53,102 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:53,290 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2023-11-23 16:01:53,290 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:53,461 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2023-11-23 16:01:53,461 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:53,633 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2023-11-23 16:01:53,633 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:53,821 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2023-11-23 16:01:53,821 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:54,003 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2023-11-23 16:01:54,003 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:54,159 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2023-11-23 16:01:54,159 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:54,357 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2023-11-23 16:01:54,357 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:54,529 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2023-11-23 16:01:54,529 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:54,701 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2023-11-23 16:01:54,701 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:54,872 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2023-11-23 16:01:54,872 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:55,044 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2023-11-23 16:01:55,044 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:55,247 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2023-11-23 16:01:55,247 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:55,419 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2023-11-23 16:01:55,419 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:55,607 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2023-11-23 16:01:55,607 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:55,806 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2023-11-23 16:01:55,806 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:56,009 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2023-11-23 16:01:56,009 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:56,196 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2023-11-23 16:01:56,196 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:56,373 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2023-11-23 16:01:56,373 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:56,529 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2023-11-23 16:01:56,529 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:56,717 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2023-11-23 16:01:56,717 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:56,889 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2023-11-23 16:01:56,889 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:57,076 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2023-11-23 16:01:57,092 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:57,264 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2023-11-23 16:01:57,264 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:57,435 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2023-11-23 16:01:57,435 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:57,607 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2023-11-23 16:01:57,607 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:57,779 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2023-11-23 16:01:57,779 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:57,951 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2023-11-23 16:01:57,951 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:58,123 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2023-11-23 16:01:58,123 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:58,295 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2023-11-23 16:01:58,295 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:58,498 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2023-11-23 16:01:58,498 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:58,670 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2023-11-23 16:01:58,670 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:58,842 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2023-11-23 16:01:58,842 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:59,008 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2023-11-23 16:01:59,008 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:59,175 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2023-11-23 16:01:59,175 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:59,346 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2023-11-23 16:01:59,346 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:59,533 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2023-11-23 16:01:59,533 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:59,721 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2023-11-23 16:01:59,721 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:01:59,893 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2023-11-23 16:01:59,893 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:00,080 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2023-11-23 16:02:00,080 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:00,283 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2023-11-23 16:02:00,283 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:00,439 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2023-11-23 16:02:00,439 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:00,627 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2023-11-23 16:02:00,627 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:00,814 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2023-11-23 16:02:00,814 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:00,971 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2023-11-23 16:02:00,971 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:01,143 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2023-11-23 16:02:01,143 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:01,361 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2023-11-23 16:02:01,361 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:01,533 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2023-11-23 16:02:01,533 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:01,752 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2023-11-23 16:02:01,752 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:01,939 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2023-11-23 16:02:01,939 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:02,096 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2023-11-23 16:02:02,096 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:02,270 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2023-11-23 16:02:02,270 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:02,444 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2023-11-23 16:02:02,444 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:02,632 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2023-11-23 16:02:02,632 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:02,790 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2023-11-23 16:02:02,790 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:02,979 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2023-11-23 16:02:02,979 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:03,168 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2023-11-23 16:02:03,168 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:03,374 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2023-11-23 16:02:03,374 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:03,561 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2023-11-23 16:02:03,561 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:03,717 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2023-11-23 16:02:03,717 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:03,874 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2023-11-23 16:02:03,874 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:04,071 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2023-11-23 16:02:04,071 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:04,227 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2023-11-23 16:02:04,227 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:04,426 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2023-11-23 16:02:04,426 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:04,598 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2023-11-23 16:02:04,598 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:04,786 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2023-11-23 16:02:04,786 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:04,942 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2023-11-23 16:02:04,942 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:05,114 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2023-11-23 16:02:05,114 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:05,286 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2023-11-23 16:02:05,286 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:05,458 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2023-11-23 16:02:05,458 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:05,646 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2023-11-23 16:02:05,646 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:05,786 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2023-11-23 16:02:05,786 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:05,974 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2023-11-23 16:02:05,974 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:06,161 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2023-11-23 16:02:06,161 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:06,349 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2023-11-23 16:02:06,349 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:06,538 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2023-11-23 16:02:06,538 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:06,710 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2023-11-23 16:02:06,710 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:06,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2023-11-23 16:02:06,881 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:07,038 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2023-11-23 16:02:07,038 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:07,225 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2023-11-23 16:02:07,225 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:07,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2023-11-23 16:02:07,413 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:07,601 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2023-11-23 16:02:07,601 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:07,773 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2023-11-23 16:02:07,773 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:07,961 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2023-11-23 16:02:07,961 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:08,148 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2023-11-23 16:02:08,148 [107] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:08,320 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2023-11-23 16:02:08,320 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:08,508 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2023-11-23 16:02:08,508 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:08,667 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2023-11-23 16:02:08,667 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:08,839 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2023-11-23 16:02:08,839 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:09,005 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2023-11-23 16:02:09,005 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:09,182 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2023-11-23 16:02:09,182 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:09,347 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2023-11-23 16:02:09,347 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:09,536 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2023-11-23 16:02:09,536 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:09,724 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2023-11-23 16:02:09,724 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:09,896 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2023-11-23 16:02:09,896 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:10,052 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2023-11-23 16:02:10,052 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:10,255 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2023-11-23 16:02:10,255 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:10,443 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2023-11-23 16:02:10,443 [107] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:02:14,021 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:02:14,021 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:03:14,024 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:03:14,024 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:04:14,039 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:04:14,039 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:05:11,997 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:11,997 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868362571943936,"preInvoiceId":1044868148654047232,"batchNo":1044868146391023616,"outBatchNo":1044868146391023616,"salesbillId":"1044868146022305792","salesbillNo":"ICC2311232138-2","invoiceCode":"011002301111","invoiceNo":"83440374","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"54798069301616745164","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":90609.870000,"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*09/-/8*9+92+061*75021+/6/7*2>536180>875*>7958<115>/9/470*/4338*717*9>-440*75068<*71-+0/5>2192/8>3*>699-8864","cipherTextTwoCode":"01,10,011002301111,83440374,85481.01,20231123,54798069301616745164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700722430369,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQ25pVTJieFI1dEc=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722430347,"createUserId":"0","updateTime":1700722430825,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722430369,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868362626469888,"invoiceId":1044868362571943936,"preInvoiceId":1044868148654047232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868148654047233,"invoiceCode":"011002301111","invoiceNo":"83440374","salesListNo":"","cargoCode":"1727580764816019457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700722430365,"updateTime":1700722430378,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-2","salesbillId":1044868146022305792,"amountWithTax":90609.87,"alreadyAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868146022305793,"salesbillItemNo":"1","amountWithTax":90609.87,"alreayAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"preInvoiceItemId":1044868148654047233,"salesbillItemId":1044868146022305793,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-2","invoiceItemId":1044868362626469888}]} 2023-11-23 16:05:12,666 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:12,666 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886331519737856,"preInvoiceId":1044883316104548352,"batchNo":1044883314496323584,"outBatchNo":1044883314496323584,"salesbillId":"1044883314118742016","salesbillNo":"IR2311231102-2","invoiceCode":"011002301111","invoiceNo":"83440375","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"67976323700870955011","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440374","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90609.870000,"amountWithoutTax":-85481.010000,"taxAmount":-5128.860000,"taxRate":"0.06","originInvoiceNo":"83440374","originInvoiceCode":"011002301111","cipherText":"-+020439-380/8>3<6/94782*89/<4283-3710253-+56*+*0>688+2854+<+*35*4558/**/2<6/90<*3/45-*6247-2530+33--5+>*5/<","cipherTextTwoCode":"01,10,011002301111,83440375,-85481.01,20231123,67976323700870955011,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700726714478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726714478,"createUserId":"0","updateTime":1700726715125,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726714557,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886331813339136,"invoiceId":1044886331519737856,"preInvoiceId":1044883316104548352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044883316104548353,"invoiceCode":"011002301111","invoiceNo":"83440375","salesListNo":"","cargoCode":"1044868362626469888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-85481.010000,"taxAmount":-5128.860000,"amountWithTax":-90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700726714553,"updateTime":1700726714566,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231102-2","salesbillId":1044883314118742016,"amountWithTax":-90609.87,"alreadyAmountWithTax":-90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044883314118742017,"salesbillItemNo":"1","amountWithTax":-90609.87,"alreayAmountWithTax":-90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-85481.010000,"taxAmount":-5128.860000,"amountWithTax":-90609.870000,"preInvoiceItemId":1044883316104548353,"salesbillItemId":1044883314118742017,"salesbillItemNo":"1","salesbillNo":"IR2311231102-2","invoiceItemId":1044886331813339136}]} 2023-11-23 16:05:13,789 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU= 2023-11-23 16:05:13,789 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU= 2023-11-23 16:05:14,002 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU= 2023-11-23 16:05:14,049 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:05:14,049 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:05:15,169 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231102 -> 更新只要推送状态 2023-11-23 16:05:15,325 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231102 -> 推送状态为否 2023-11-23 16:05:25,317 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:25,317 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868299888066560,"preInvoiceId":1044868150021394432,"batchNo":1044868147297468416,"outBatchNo":1044868147297468416,"salesbillId":"1044868146936758272","salesbillNo":"ICC2311232138-4","invoiceCode":"011002301111","invoiceNo":"83440373","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"77944634651431101662","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":35535.080000,"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+58211*4/87+95>/7491-774>2+495-875538*76+26>**-40<>73/3>/8-12*20393<7781/*7491><35<<62-7-43541+*>0+27>0>//0>","cipherTextTwoCode":"01,10,011002301111,83440373,33523.66,20231123,77944634651431101662,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1700722415420,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQkNJdG1XRDVpblo=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722415404,"createUserId":"0","updateTime":1700722415895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722415420,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868299930009600,"invoiceId":1044868299888066560,"preInvoiceId":1044868150021394432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868150021394433,"invoiceCode":"011002301111","invoiceNo":"83440373","salesListNo":"","cargoCode":"1727580764816019459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"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":1700722415417,"updateTime":1700722415428,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-4","salesbillId":1044868146936758272,"amountWithTax":35535.08,"alreadyAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868146936758273,"salesbillItemNo":"1","amountWithTax":35535.08,"alreayAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"preInvoiceItemId":1044868150021394433,"salesbillItemId":1044868146936758273,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-4","invoiceItemId":1044868299930009600}]} 2023-11-23 16:05:25,536 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:25,536 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886385835974656,"preInvoiceId":1044882796367380480,"batchNo":1044882794528456704,"outBatchNo":1044882794528456704,"salesbillId":"1044882793706373120","salesbillNo":"IR2311231103-4","invoiceCode":"011002301111","invoiceNo":"83440376","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"83362796613051526542","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440373","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-35535.080000,"amountWithoutTax":-33523.660000,"taxAmount":-2011.420000,"taxRate":"0.06","originInvoiceNo":"83440373","originInvoiceCode":"011002301111","cipherText":"5/*-70<8877204>9>6135*>7157020937-531-->4--*2306/210>>/02-49654115617>10/8>61315-609-6029>3-413-394-+*<06>73","cipherTextTwoCode":"01,10,011002301111,83440376,-33523.66,20231123,83362796613051526542,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1700726727428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726727428,"createUserId":"0","updateTime":1700726727951,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726727455,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886385911472128,"invoiceId":1044886385835974656,"preInvoiceId":1044882796367380480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044882796367380481,"invoiceCode":"011002301111","invoiceNo":"83440376","salesListNo":"","cargoCode":"1044868299930009600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-33523.660000,"taxAmount":-2011.420000,"amountWithTax":-35535.080000,"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":1700726727451,"updateTime":1700726727463,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231103-4","salesbillId":1044882793706373120,"amountWithTax":-35535.08,"alreadyAmountWithTax":-35535.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044882793706373121,"salesbillItemNo":"1","amountWithTax":-35535.08,"alreayAmountWithTax":-35535.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-33523.660000,"taxAmount":-2011.420000,"amountWithTax":-35535.080000,"preInvoiceItemId":1044882796367380481,"salesbillItemId":1044882793706373121,"salesbillItemNo":"1","salesbillNo":"IR2311231103-4","invoiceItemId":1044886385911472128}]} 2023-11-23 16:05:26,438 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE= 2023-11-23 16:05:26,438 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE= 2023-11-23 16:05:26,610 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE= 2023-11-23 16:05:27,611 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231103 -> 更新只要推送状态 2023-11-23 16:05:27,799 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231103 -> 推送状态为否 2023-11-23 16:05:38,567 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:38,567 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868237522964480,"preInvoiceId":1044868144669454336,"batchNo":1044868143077904384,"outBatchNo":1044868143077904384,"salesbillId":"1044868142721388544","salesbillNo":"ICC2311232138-1","invoiceCode":"011002301111","invoiceNo":"83440372","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"83660605333529661337","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+/9880396>*+*8<2-71957*71<564886*14>98*>5+*0*/8323>>9>4>>7<77-9><70>1-8+>2-71/*3/6/2346842*06/90+>5-**>-1*3","cipherTextTwoCode":"01,10,011002301111,83440372,89622.64,20231123,83660605333529661337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1700722400557,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSEJuVjhyYjBOR0Q=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722400533,"createUserId":"0","updateTime":1700722401057,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722400557,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868237581684736,"invoiceId":1044868237522964480,"preInvoiceId":1044868144669454336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868144669454337,"invoiceCode":"011002301111","invoiceNo":"83440372","salesListNo":"","cargoCode":"1727580764816019456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700722400551,"updateTime":1700722400567,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-1","salesbillId":1044868142721388544,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868142721388545,"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":1044868144669454337,"salesbillItemId":1044868142721388545,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-1","invoiceItemId":1044868237581684736}]} 2023-11-23 16:05:38,801 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:38,801 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886439971848192,"preInvoiceId":1044882789224476672,"batchNo":1044882787704229888,"outBatchNo":1044882787704229888,"salesbillId":"1044882787343138816","salesbillNo":"IR2311231104-1","invoiceCode":"011002301111","invoiceNo":"83440377","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"69221761093891728154","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440372","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":"83440372","originInvoiceCode":"011002301111","cipherText":"786+>+1>12-71-6<82171/1204407255>-50-5/608166/88<6*08474-06**4*-<2>4-+0>4>8217545318865059--4295500806+<<1/7","cipherTextTwoCode":"01,10,011002301111,83440377,-89622.64,20231123,69221761093891728154,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700726740335,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726740335,"createUserId":"0","updateTime":1700726740916,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726740363,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886440047345664,"invoiceId":1044886439971848192,"preInvoiceId":1044882789224476672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044882789224476673,"invoiceCode":"011002301111","invoiceNo":"83440377","salesListNo":"","cargoCode":"1044868237581684736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-89622.640000,"taxAmount":-5377.360000,"amountWithTax":-95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700726740358,"updateTime":1700726740371,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231104-1","salesbillId":1044882787343138816,"amountWithTax":-95000.00,"alreadyAmountWithTax":-95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044882787343138817,"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":1044882789224476673,"salesbillItemId":1044882787343138817,"salesbillItemNo":"1","salesbillNo":"IR2311231104-1","invoiceItemId":1044886440047345664}]} 2023-11-23 16:05:39,789 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY= 2023-11-23 16:05:39,789 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY= 2023-11-23 16:05:39,961 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY= 2023-11-23 16:05:41,091 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231104 -> 更新只要推送状态 2023-11-23 16:05:41,278 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231104 -> 推送状态为否 2023-11-23 16:05:50,766 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:50,766 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044868175036223488,"preInvoiceId":1044868149299957760,"batchNo":1044868147590594560,"outBatchNo":1044868147590594560,"salesbillId":"1044868147334742016","salesbillNo":"ICC2311232138-3","invoiceCode":"011002301111","invoiceNo":"83440371","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"85676019320178071365","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":3780.000000,"amountWithoutTax":3566.040000,"taxAmount":213.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"41>351<*3/-/-+/+8>*7272<<792<626823><-15*5*/>918355<<4+3+>555/6011/--0+<>-8>*76<6>>-54*42+*22/*-93*5//3+7114","cipherTextTwoCode":"01,10,011002301111,83440371,3566.04,20231123,85676019320178071365,619F,","virtualFlag":"","abandonFlag":"0","redTime":1700722385709,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTmFaTkhKemdCOGw=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700722385635,"createUserId":"0","updateTime":1700722386275,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700722385709,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044868175304658944,"invoiceId":1044868175036223488,"preInvoiceId":1044868149299957760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044868149299957761,"invoiceCode":"011002301111","invoiceNo":"83440371","salesListNo":"","cargoCode":"1727580764816019458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"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":1700722385704,"updateTime":1700722385717,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232138-3","salesbillId":1044868147334742016,"amountWithTax":3780.00,"alreadyAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044868147334742017,"salesbillItemNo":"1","amountWithTax":3780.00,"alreayAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"preInvoiceItemId":1044868149299957761,"salesbillItemId":1044868147334742017,"salesbillItemNo":"1","salesbillNo":"ICC2311232138-3","invoiceItemId":1044868175304658944}]} 2023-11-23 16:05:51,594 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:05:51,594 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886494439084032,"preInvoiceId":1044882280451198976,"batchNo":1044882278935154688,"outBatchNo":1044882278935154688,"salesbillId":"1044882278574444544","salesbillNo":"IR2311231105-3","invoiceCode":"011002301111","invoiceNo":"83440378","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"79430932750788618463","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440371","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-3780.000000,"amountWithoutTax":-3566.040000,"taxAmount":-213.960000,"taxRate":"0.06","originInvoiceNo":"83440371","originInvoiceCode":"011002301111","cipherText":"*36*327472*6866830//839270**53>/246*-15>6870/001849810*-+3/7*2038994*-924930//*+/36*0+71>1647<91/96860136815","cipherTextTwoCode":"01,10,011002301111,83440378,-3566.04,20231123,79430932750788618463,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1700726753322,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726753322,"createUserId":"0","updateTime":1700726753928,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726753349,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886494518775808,"invoiceId":1044886494439084032,"preInvoiceId":1044882280451198976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044882280451198977,"invoiceCode":"011002301111","invoiceNo":"83440378","salesListNo":"","cargoCode":"1044868175304658944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-3566.040000,"taxAmount":-213.960000,"amountWithTax":-3780.000000,"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":1700726753344,"updateTime":1700726753357,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231105-3","salesbillId":1044882278574444544,"amountWithTax":-3780.00,"alreadyAmountWithTax":-3780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044882278574444545,"salesbillItemNo":"1","amountWithTax":-3780.00,"alreayAmountWithTax":-3780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3566.040000,"taxAmount":-213.960000,"amountWithTax":-3780.000000,"preInvoiceItemId":1044882280451198977,"salesbillItemId":1044882278574444545,"salesbillItemNo":"1","salesbillNo":"IR2311231105-3","invoiceItemId":1044886494518775808}]} 2023-11-23 16:05:53,188 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY= 2023-11-23 16:05:53,188 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY= 2023-11-23 16:05:53,359 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY= 2023-11-23 16:05:54,423 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231105 -> 更新只要推送状态 2023-11-23 16:05:54,610 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231105 -> 推送状态为否 2023-11-23 16:06:14,062 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:06:14,062 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:07:14,063 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:07:14,063 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:08:14,076 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:08:14,076 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:09:14,082 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:09:14,082 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:10:14,087 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:10:14,087 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:10:45,607 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:10:45,607 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886439971848192,"preInvoiceId":1044882789224476672,"batchNo":1044882787704229888,"outBatchNo":1044882787704229888,"salesbillId":"1044882787343138816","salesbillNo":"IR2311231104-1","invoiceCode":"011002301111","invoiceNo":"83440377","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"69221761093891728154","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440372","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":"83440372","originInvoiceCode":"011002301111","cipherText":"786+>+1>12-71-6<82171/1204407255>-50-5/608166/88<6*08474-06**4*-<2>4-+0>4>8217545318865059--4295500806+<<1/7","cipherTextTwoCode":"01,10,011002301111,83440377,-89622.64,20231123,69221761093891728154,649F,","virtualFlag":"","abandonFlag":"0","redTime":1700726740335,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726740335,"createUserId":"0","updateTime":1700726740916,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726740363,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886440047345664,"invoiceId":1044886439971848192,"preInvoiceId":1044882789224476672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044882789224476673,"invoiceCode":"011002301111","invoiceNo":"83440377","salesListNo":"","cargoCode":"1044868237581684736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-89622.640000,"taxAmount":-5377.360000,"amountWithTax":-95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700726740358,"updateTime":1700726740371,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231104-1","salesbillId":1044882787343138816,"amountWithTax":-95000.00,"alreadyAmountWithTax":-95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044882787343138817,"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":1044882789224476673,"salesbillItemId":1044882787343138817,"salesbillItemNo":"1","salesbillNo":"IR2311231104-1","invoiceItemId":1044886440047345664}]} 2023-11-23 16:10:45,623 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:10:45,623 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886331519737856,"preInvoiceId":1044883316104548352,"batchNo":1044883314496323584,"outBatchNo":1044883314496323584,"salesbillId":"1044883314118742016","salesbillNo":"IR2311231102-2","invoiceCode":"011002301111","invoiceNo":"83440375","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"67976323700870955011","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440374","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90609.870000,"amountWithoutTax":-85481.010000,"taxAmount":-5128.860000,"taxRate":"0.06","originInvoiceNo":"83440374","originInvoiceCode":"011002301111","cipherText":"-+020439-380/8>3<6/94782*89/<4283-3710253-+56*+*0>688+2854+<+*35*4558/**/2<6/90<*3/45-*6247-2530+33--5+>*5/<","cipherTextTwoCode":"01,10,011002301111,83440375,-85481.01,20231123,67976323700870955011,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700726714478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726714478,"createUserId":"0","updateTime":1700726715125,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726714557,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886331813339136,"invoiceId":1044886331519737856,"preInvoiceId":1044883316104548352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044883316104548353,"invoiceCode":"011002301111","invoiceNo":"83440375","salesListNo":"","cargoCode":"1044868362626469888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-85481.010000,"taxAmount":-5128.860000,"amountWithTax":-90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700726714553,"updateTime":1700726714566,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231102-2","salesbillId":1044883314118742016,"amountWithTax":-90609.87,"alreadyAmountWithTax":-90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044883314118742017,"salesbillItemNo":"1","amountWithTax":-90609.87,"alreayAmountWithTax":-90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-85481.010000,"taxAmount":-5128.860000,"amountWithTax":-90609.870000,"preInvoiceItemId":1044883316104548353,"salesbillItemId":1044883314118742017,"salesbillItemNo":"1","salesbillNo":"IR2311231102-2","invoiceItemId":1044886331813339136}]} 2023-11-23 16:10:45,654 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:10:45,654 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886385835974656,"preInvoiceId":1044882796367380480,"batchNo":1044882794528456704,"outBatchNo":1044882794528456704,"salesbillId":"1044882793706373120","salesbillNo":"IR2311231103-4","invoiceCode":"011002301111","invoiceNo":"83440376","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"83362796613051526542","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440373","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-35535.080000,"amountWithoutTax":-33523.660000,"taxAmount":-2011.420000,"taxRate":"0.06","originInvoiceNo":"83440373","originInvoiceCode":"011002301111","cipherText":"5/*-70<8877204>9>6135*>7157020937-531-->4--*2306/210>>/02-49654115617>10/8>61315-609-6029>3-413-394-+*<06>73","cipherTextTwoCode":"01,10,011002301111,83440376,-33523.66,20231123,83362796613051526542,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1700726727428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726727428,"createUserId":"0","updateTime":1700726727951,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726727455,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886385911472128,"invoiceId":1044886385835974656,"preInvoiceId":1044882796367380480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044882796367380481,"invoiceCode":"011002301111","invoiceNo":"83440376","salesListNo":"","cargoCode":"1044868299930009600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-33523.660000,"taxAmount":-2011.420000,"amountWithTax":-35535.080000,"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":1700726727451,"updateTime":1700726727463,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231103-4","salesbillId":1044882793706373120,"amountWithTax":-35535.08,"alreadyAmountWithTax":-35535.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044882793706373121,"salesbillItemNo":"1","amountWithTax":-35535.08,"alreayAmountWithTax":-35535.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-33523.660000,"taxAmount":-2011.420000,"amountWithTax":-35535.080000,"preInvoiceItemId":1044882796367380481,"salesbillItemId":1044882793706373121,"salesbillItemNo":"1","salesbillNo":"IR2311231103-4","invoiceItemId":1044886385911472128}]} 2023-11-23 16:10:46,373 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY= 2023-11-23 16:10:46,373 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY= 2023-11-23 16:10:46,404 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU= 2023-11-23 16:10:46,404 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU= 2023-11-23 16:10:46,482 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE= 2023-11-23 16:10:46,482 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE= 2023-11-23 16:10:46,607 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpTW16RVFLdFFhbEY= 2023-11-23 16:10:46,639 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQzdnOXBydzVjcUU= 2023-11-23 16:10:46,685 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpUEVyWlJUakRHakE= 2023-11-23 16:10:47,623 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231104 -> 更新只要推送状态 2023-11-23 16:10:47,827 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231102 -> 更新只要推送状态 2023-11-23 16:10:47,874 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231104 -> 推送状态为否 2023-11-23 16:10:47,889 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231103 -> 更新只要推送状态 2023-11-23 16:10:48,003 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231102 -> 推送状态为否 2023-11-23 16:10:48,065 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231103 -> 推送状态为否 2023-11-23 16:11:14,094 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:11:14,094 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:11:48,306 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:11:48,306 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044886494439084032,"preInvoiceId":1044882280451198976,"batchNo":1044882278935154688,"outBatchNo":1044882278935154688,"salesbillId":"1044882278574444544","salesbillNo":"IR2311231105-3","invoiceCode":"011002301111","invoiceNo":"83440378","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"79430932750788618463","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002301111号码:83440371","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-3780.000000,"amountWithoutTax":-3566.040000,"taxAmount":-213.960000,"taxRate":"0.06","originInvoiceNo":"83440371","originInvoiceCode":"011002301111","cipherText":"*36*327472*6866830//839270**53>/246*-15>6870/001849810*-+3/7*2038994*-924930//*+/36*0+71>1647<91/96860136815","cipherTextTwoCode":"01,10,011002301111,83440378,-3566.04,20231123,79430932750788618463,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1700726753322,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700726753322,"createUserId":"0","updateTime":1700726753928,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700726753349,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044886494518775808,"invoiceId":1044886494439084032,"preInvoiceId":1044882280451198976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044882280451198977,"invoiceCode":"011002301111","invoiceNo":"83440378","salesListNo":"","cargoCode":"1044868175304658944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-3566.040000,"taxAmount":-213.960000,"amountWithTax":-3780.000000,"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":1700726753344,"updateTime":1700726753357,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2311231105-3","salesbillId":1044882278574444544,"amountWithTax":-3780.00,"alreadyAmountWithTax":-3780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044882278574444545,"salesbillItemNo":"1","amountWithTax":-3780.00,"alreayAmountWithTax":-3780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3566.040000,"taxAmount":-213.960000,"amountWithTax":-3780.000000,"preInvoiceItemId":1044882280451198977,"salesbillItemId":1044882278574444545,"salesbillItemNo":"1","salesbillNo":"IR2311231105-3","invoiceItemId":1044886494518775808}]} 2023-11-23 16:11:49,082 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY= 2023-11-23 16:11:49,082 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY= 2023-11-23 16:11:49,254 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRk9ZaU9GTlVpSDY= 2023-11-23 16:11:50,118 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231105 -> 更新只要推送状态 2023-11-23 16:11:50,321 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2311231105 -> 推送状态为否 2023-11-23 16:12:14,098 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:12:14,098 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:13:14,104 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:13:14,104 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:14:14,109 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:14:14,109 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:14:54,450 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 16:14:54,450 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992444190","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711936507117387776","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244390675103.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5587f76d6017cf17e529a3efcb528d23","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711936571151826944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46253624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"74874710923644677768","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231008","checkerName":"11777719","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"1","invoicerName":"11777719","checkSignRemark":"","sellerNo":"","remark":"号码：13906230112;账期：202308;人工备注：吴益青","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244390675103.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/20231011/10/N45_88a42ca0-67e0-11ee-bae5-97ce40fc099b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.60","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992444636","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711936508996440064","machineCode":"661616299176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244441680487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4fb18ff1f8d60af0686160b0ddfe9cb5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expenses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2023-11-23 16:14:54,607 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310115276 -> response message: 2023-11-23 16:15:14,119 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:15:14,119 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:16:14,127 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:16:14,127 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:17:14,135 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:17:14,135 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:17:18,283 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2311231585"}】 2023-11-23 16:17:19,680 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010840","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.10泛成国际保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.09泛成国际保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.08泛成国际保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1.00","Site":"5998"}]}} 2023-11-23 16:17:20,258 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010840,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002324073","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010840,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002324073","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400010840,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002324073","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-11-23 16:18:14,150 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:18:14,150 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:19:14,161 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:19:14,161 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:19:23,368 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 16:19:23,368 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236548","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2023-11-23 16:20:14,168 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 16:20:14,435 [145] DEBUG Akmii.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":33052.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新中二路西门子磁共振园","purchaserBankAccount":"755958380910808","purchaserBankName":"招商银行深圳分行汉京中心支行","purchaserName":"西门子（深圳）磁共振有限公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440305MC7261784H","purchaserTel":"0755-26525421","receiveUserEmail":"Iua.siemens.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236548-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN010","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33052.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727594119068917761","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 16:20:14,685 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 16:20:15,185 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 16:20:15,185 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:20:16,515 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:20:16,515 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236548-1","processRemark":"[根据销方编号【CSZN010】未匹配到销方公司信息]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2023-11-23 16:21:15,200 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:21:15,200 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:22:15,210 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:22:15,210 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:23:14,261 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 16:23:14,261 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2311232141","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-11-23 16:23:15,214 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 16:23:15,527 [145] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232141-1","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":"2023年10月份","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727603714046828544","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年10月份","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 16:23:15,746 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 16:23:16,246 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90609.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232141-2","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":"2023年10月份","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90609.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727603714046828545","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年10月份","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 16:23:16,613 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 16:23:17,111 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3780.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232141-3","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":"2023年10月代收代付蛋糕款","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3780.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727603714046828546","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年10月代收代付蛋糕款","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 16:23:17,441 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 16:23:17,929 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":35535.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2311232141-4","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":"2023年10月代收代付课后餐点服务款","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35535.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727603714046828547","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年10月代收代付课后餐点服务款","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 16:23:18,132 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 16:23:18,616 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 16:23:18,616 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:23:19,004 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:23:19,004 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232141-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 16:23:19,242 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:23:19,242 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232141-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 16:23:19,869 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:23:19,869 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232141-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 16:23:20,603 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:23:20,603 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2311232141-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 16:23:27,124 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:23:27,124 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044890921929613312,"preInvoiceId":1044890898466676736,"batchNo":1044890896887791616,"outBatchNo":1044890896887791616,"salesbillId":"1044890896547958784","salesbillNo":"ICC2311232141-2","invoiceCode":"011002301111","invoiceNo":"83440379","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"58039242084225063601","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90609.870000,"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4922/836<6>*/89/96840633832**45+1*>6<4*815>243-8<<3-9372785/8*<9*-00>1**-*96844>729><+<6565*<4*44<15<280/15>","cipherTextTwoCode":"01,10,011002301111,83440379,85481.01,20231123,58039242084225063601,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700727808990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727808918,"createUserId":"0","updateTime":1700727809629,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727808990,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044890922202243072,"invoiceId":1044890921929613312,"preInvoiceId":1044890898466676736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890898466676737,"invoiceCode":"011002301111","invoiceNo":"83440379","salesListNo":"","cargoCode":"1727603714046828545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700727808987,"updateTime":1700727808998,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-2","salesbillId":1044890896547958784,"amountWithTax":90609.87,"alreadyAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890896547958785,"salesbillItemNo":"1","amountWithTax":90609.87,"alreayAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"preInvoiceItemId":1044890898466676737,"salesbillItemId":1044890896547958785,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-2","invoiceItemId":1044890922202243072}]} 2023-11-23 16:23:28,078 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:23:28,078 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:23:28,298 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:23:29,042 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:23:29,194 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:23:42,416 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:23:42,416 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044890987079733248,"preInvoiceId":1044890895941693440,"batchNo":1044890893922324480,"outBatchNo":1044890893922324480,"salesbillId":"1044890893578010624","salesbillNo":"ICC2311232141-4","invoiceCode":"011002301111","invoiceNo":"83440380","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"69230842881602924471","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月代收代付课后餐点服务款","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":35535.080000,"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"--65184-5+3384447>/083*1+/8726+08170/1662*1-*>*+559443312-+>*-29-6-*3<90657>/0*+80-14104+**162>1<02*0-0*+364","cipherTextTwoCode":"01,10,011002301111,83440380,33523.66,20231123,69230842881602924471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700727824471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月代收代付课后餐点服务款","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727824451,"createUserId":"0","updateTime":1700727824951,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727824471,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044890987130064896,"invoiceId":1044890987079733248,"preInvoiceId":1044890895941693440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890895941693441,"invoiceCode":"011002301111","invoiceNo":"83440380","salesListNo":"","cargoCode":"1727603714046828547","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"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":1700727824467,"updateTime":1700727824480,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-4","salesbillId":1044890893578010624,"amountWithTax":35535.08,"alreadyAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890893578010625,"salesbillItemNo":"1","amountWithTax":35535.08,"alreayAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"preInvoiceItemId":1044890895941693441,"salesbillItemId":1044890893578010625,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-4","invoiceItemId":1044890987130064896}]} 2023-11-23 16:23:43,307 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:23:43,307 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:23:43,510 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:23:44,145 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:23:44,318 [103] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:23:57,857 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:23:57,857 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044891051814604800,"preInvoiceId":1044890901889220608,"batchNo":1044890900528353280,"outBatchNo":1044890900528353280,"salesbillId":"1044890900112736256","salesbillNo":"ICC2311232141-3","invoiceCode":"011002301111","invoiceNo":"83440381","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"78226017312078463703","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月代收代付蛋糕款","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3780.000000,"amountWithoutTax":3566.040000,"taxAmount":213.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"28<44+4931+//4803929807<<4*346/99416*<-*<17>3--1>41*>6731-3*4+7--4/7+0*0+13929*93>>80564/5/404<<3+<16>>8/8/5","cipherTextTwoCode":"01,10,011002301111,83440381,3566.04,20231123,78226017312078463703,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1700727839905,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQmNpSzE5OEZKeW8=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月代收代付蛋糕款","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727839885,"createUserId":"0","updateTime":1700727840390,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727839905,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044891051864936448,"invoiceId":1044891051814604800,"preInvoiceId":1044890901889220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890901889220609,"invoiceCode":"011002301111","invoiceNo":"83440381","salesListNo":"","cargoCode":"1727603714046828546","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"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":1700727839901,"updateTime":1700727839914,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-3","salesbillId":1044890900112736256,"amountWithTax":3780.00,"alreadyAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890900112736257,"salesbillItemNo":"1","amountWithTax":3780.00,"alreayAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"preInvoiceItemId":1044890901889220609,"salesbillItemId":1044890900112736257,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-3","invoiceItemId":1044891051864936448}]} 2023-11-23 16:23:58,889 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQmNpSzE5OEZKeW8= 2023-11-23 16:23:58,889 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQmNpSzE5OEZKeW8= 2023-11-23 16:23:59,055 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQmNpSzE5OEZKeW8= 2023-11-23 16:23:59,817 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:24:00,004 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:24:13,394 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:24:13,394 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044891116952158208,"preInvoiceId":1044890895337705472,"batchNo":1044890893909360640,"outBatchNo":1044890893909360640,"salesbillId":"1044890893565902848","salesbillNo":"ICC2311232141-1","invoiceCode":"011002301111","invoiceNo":"83440382","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"69998148230254451921","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月份","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":"/18720<144352-00<6->0*7195>1+-3/-*+1306-4+/<70->+9/11432*-*529111*+2383>21<6->453089378931>*-310 ICC2311232141 -> 更新只要推送状态 2023-11-23 16:24:15,922 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:24:18,625 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:24:18,625 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:25:18,637 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:25:18,637 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:26:18,649 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:26:18,649 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:27:18,650 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:27:18,650 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:28:18,663 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:28:18,663 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:28:45,797 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:28:45,797 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044890921929613312,"preInvoiceId":1044890898466676736,"batchNo":1044890896887791616,"outBatchNo":1044890896887791616,"salesbillId":"1044890896547958784","salesbillNo":"ICC2311232141-2","invoiceCode":"011002301111","invoiceNo":"83440379","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"58039242084225063601","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90609.870000,"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4922/836<6>*/89/96840633832**45+1*>6<4*815>243-8<<3-9372785/8*<9*-00>1**-*96844>729><+<6565*<4*44<15<280/15>","cipherTextTwoCode":"01,10,011002301111,83440379,85481.01,20231123,58039242084225063601,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700727808990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727808918,"createUserId":"0","updateTime":1700727809629,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727808990,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044890922202243072,"invoiceId":1044890921929613312,"preInvoiceId":1044890898466676736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890898466676737,"invoiceCode":"011002301111","invoiceNo":"83440379","salesListNo":"","cargoCode":"1727603714046828545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700727808987,"updateTime":1700727808998,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-2","salesbillId":1044890896547958784,"amountWithTax":90609.87,"alreadyAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890896547958785,"salesbillItemNo":"1","amountWithTax":90609.87,"alreayAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"preInvoiceItemId":1044890898466676737,"salesbillItemId":1044890896547958785,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-2","invoiceItemId":1044890922202243072}]} 2023-11-23 16:28:45,812 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:28:45,812 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044890987079733248,"preInvoiceId":1044890895941693440,"batchNo":1044890893922324480,"outBatchNo":1044890893922324480,"salesbillId":"1044890893578010624","salesbillNo":"ICC2311232141-4","invoiceCode":"011002301111","invoiceNo":"83440380","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"69230842881602924471","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月代收代付课后餐点服务款","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":35535.080000,"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"--65184-5+3384447>/083*1+/8726+08170/1662*1-*>*+559443312-+>*-29-6-*3<90657>/0*+80-14104+**162>1<02*0-0*+364","cipherTextTwoCode":"01,10,011002301111,83440380,33523.66,20231123,69230842881602924471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700727824471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月代收代付课后餐点服务款","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727824451,"createUserId":"0","updateTime":1700727824951,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727824471,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044890987130064896,"invoiceId":1044890987079733248,"preInvoiceId":1044890895941693440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890895941693441,"invoiceCode":"011002301111","invoiceNo":"83440380","salesListNo":"","cargoCode":"1727603714046828547","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"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":1700727824467,"updateTime":1700727824480,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-4","salesbillId":1044890893578010624,"amountWithTax":35535.08,"alreadyAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890893578010625,"salesbillItemNo":"1","amountWithTax":35535.08,"alreayAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"preInvoiceItemId":1044890895941693441,"salesbillItemId":1044890893578010625,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-4","invoiceItemId":1044890987130064896}]} 2023-11-23 16:28:51,149 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:28:51,149 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:28:51,274 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:28:51,274 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:28:51,415 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:28:51,509 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:28:51,821 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:28:51,931 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:28:52,024 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:28:52,196 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:29:18,669 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:29:18,669 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:29:50,894 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:29:50,894 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044891051814604800,"preInvoiceId":1044890901889220608,"batchNo":1044890900528353280,"outBatchNo":1044890900528353280,"salesbillId":"1044890900112736256","salesbillNo":"ICC2311232141-3","invoiceCode":"011002301111","invoiceNo":"83440381","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"78226017312078463703","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月代收代付蛋糕款","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3780.000000,"amountWithoutTax":3566.040000,"taxAmount":213.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"28<44+4931+//4803929807<<4*346/99416*<-*<17>3--1>41*>6731-3*4+7--4/7+0*0+13929*93>>80564/5/404<<3+<16>>8/8/5","cipherTextTwoCode":"01,10,011002301111,83440381,3566.04,20231123,78226017312078463703,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1700727839905,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpQmNpSzE5OEZKeW8=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月代收代付蛋糕款","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727839885,"createUserId":"0","updateTime":1700727840390,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727839905,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044891051864936448,"invoiceId":1044891051814604800,"preInvoiceId":1044890901889220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890901889220609,"invoiceCode":"011002301111","invoiceNo":"83440381","salesListNo":"","cargoCode":"1727603714046828546","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"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":1700727839901,"updateTime":1700727839914,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-3","salesbillId":1044890900112736256,"amountWithTax":3780.00,"alreadyAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890900112736257,"salesbillItemNo":"1","amountWithTax":3780.00,"alreayAmountWithTax":3780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3566.040000,"taxAmount":213.960000,"amountWithTax":3780.000000,"preInvoiceItemId":1044890901889220609,"salesbillItemId":1044890900112736257,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-3","invoiceItemId":1044891051864936448}]} 2023-11-23 16:29:50,957 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:29:50,957 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044891116952158208,"preInvoiceId":1044890895337705472,"batchNo":1044890893909360640,"outBatchNo":1044890893909360640,"salesbillId":"1044890893565902848","salesbillNo":"ICC2311232141-1","invoiceCode":"011002301111","invoiceNo":"83440382","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"69998148230254451921","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月份","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":"/18720<144352-00<6->0*7195>1+-3/-*+1306-4+/<70->+9/11432*-*529111*+2383>21<6->453089378931>*-310 ICC2311232141 -> 更新只要推送状态 2023-11-23 16:29:52,343 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:29:52,359 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:29:52,547 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:30:18,681 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:30:18,681 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:31:18,688 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:31:18,688 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:32:18,697 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:32:18,697 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:33:18,707 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:33:18,707 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:34:18,722 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:34:18,722 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:35:18,738 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:35:18,738 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:36:18,751 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:36:18,751 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:36:32,503 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231113838"}】 2023-11-23 16:36:32,910 [153] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231113838","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20231113","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Office-笔记本电脑-14寸","Merchandise_Category":"","Site":"5074","Order_Quantity":"1","Net_Price":"5486","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000040","Cost_Center":"CN10105074","GL_Account_Number":"","Expense_Type":"IT 设备 - 项目点电脑设备等 ","Tax_Classify_Code":"0000000000123456789","Capex_Category":"IT 设备","Location":"Office","Delivery_Date":"20231101","Requester":"Tianjin Wellington 天津惠灵顿国际学校"}]}]} 2023-11-23 16:36:33,850 [153] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O231113838","SP_PO_Item":"00010","SAP_PO":4800002111,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":163637}]}】 2023-11-23 16:36:34,330 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 16:37:18,764 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:37:18,764 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:38:18,774 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:38:18,774 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:39:15,969 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170072491571781996","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":"1700725112292","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1700724919965","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"14:41","getOnTime":"13:53","handleStatus":"0","height":"1578","hookTime":"","imageFileUrl":"","imageId":"1727591643244224512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_334,w_610,h_1578/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1727591645341376512","invoiceNo":"03674948","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":"30.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d84593c0-89d2-11ee-9bbd-29caa00d329d","reserved3":"","reuseTag":"","scanTime":"1700724915902","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700668800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700725112296","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"209","yPoint":"334"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 16:39:15,969 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727591645341376512"}]} 2023-11-23 16:39:16,078 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"170072491571781996","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":"1700725112194","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1700724919658","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"15:24","getOnTime":"14:53","handleStatus":"0","height":"1599","hookTime":"","imageFileUrl":"","imageId":"1727591643005140992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_680,y_307,w_819,h_1599/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1727591644045340672","invoiceNo":"56378616","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":"20.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d84593c0-89d2-11ee-9bbd-29caa00d329d","reserved3":"","reuseTag":"","scanTime":"1700724915902","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072491572030011.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700668800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700725112238","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"819","xPoint":"680","yPoint":"307"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 16:39:16,078 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727591644045340672"}]} 2023-11-23 16:39:16,125 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727592456799395840","RowVersion":"2","Created":"2023-11-23 15:38:33","CreatedBy":"1410174648907993088","Modified":"2023-11-23 15:38:36","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 16:39:16,125 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 16:39:16,250 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727592456283492352","RowVersion":"2","Created":"2023-11-23 15:38:33","CreatedBy":"1410174648907993088","Modified":"2023-11-23 15:38:36","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 16:39:16,250 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 16:39:18,786 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:39:18,786 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:40:18,788 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:40:18,788 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:41:18,791 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:41:18,791 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:42:18,802 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:42:18,802 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:43:18,812 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:43:18,812 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:43:20,628 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:43:20,628 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236549-1","processRemark":"作废成功"}],"items":[]} 2023-11-23 16:43:20,941 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:43:20,941 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236549-2","processRemark":"作废成功"}],"items":[]} 2023-11-23 16:44:14,275 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235750","invoiceDetails1":[{"Invoiceselection":"1727528331188637696","InvoiceNo":"31946123","VATAmountB":"0","Invoiceattachment":{"id":"08283e03-6df1-428f-a416-39a1ad3887c1","name":"17007064824141352.jpg","fileSize":180042},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1727514325817573376","imageId":"1727514313280811008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-11-20","TaxRate":"","InvoiceType":"电子发票","_id":"2d79e26b-c33f-42a7-be0b-7ff58a586847","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.11月黄静手机费报销","Attachments":{"id":"ef0c6e26-712b-4aae-9451-2fbd3c6074c7","name":"2023.11手机费发票.jpg","fileSize":200247},"Lineitemtext":"202311黄静2023.11月黄静手机费报销","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"},{"InvoiceNo":"03877030","InvoiceType":"电子发票","Amount":"69.64","Invoiceattachment":{"id":"96ffa71e-2efd-4590-9f75-b5d5138248c3","name":"N45_b617b340-89b0-11ee-b79a-e3d5c59a6397.jpg","fileSize":125176},"AmountexclVAT":"67.61","InvoiceVATamount":"0","InvoiceId":"1727530155758403584","imageId":"1727530084031623168","userName":"广州英校2小学中学部","userCode":"10001708","dateofdeparture":"","OriInvoiceAmount":"69.64","invoicedata":"2023-11-22","_id":"1727530363727388672","__ctxidx":0,"Data":"2023-11-22","field_12":"202311黄静Nov 2023 Jane phone fee and taxi fare"}]} 2023-11-23 16:44:14,275 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1727514313280811008","invoiceId":"1727514325817573376"},{"imageId":"1727530084031623168","invoiceId":"1727530155758403584"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235750","billCodeType":"expensesBill","createTime":"2023-11-23T16:44:14.2755755+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001708","userName":"广州英校2小学中学部"}} 2023-11-23 16:44:14,994 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1727514313280811008","message":"成功"},{"imageId":"1727530084031623168","message":"成功"}],"failed":[]}} 2023-11-23 16:44:14,994 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1727514313280811008", "message": "成功" }, { "imageId": "1727530084031623168", "message": "成功" } ], "failed": [] }--成功 2023-11-23 16:44:14,994 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 16:44:15,681 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 16:44:15,681 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700706482598","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":"1727514313280811008","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007064824141352.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","billCode":"ER202311235750","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727514325817573376","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":"1>7696+800819265-5454-<185962251>4/*7<4910+/74*49*996>6+893-*1+049>38*9623355/*4/*7<4910+/74+/68","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":"31946123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄静","purchaserBankName":"","checkCode":"68773554473022816167","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231120","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：19866991564 发生时间：2023年11月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/17007064824141352.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"广州英校2小学中学部","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.610000","amountWithoutTax":"67.61","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.03","amountWithTax":"69.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700710242637","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1727530084031623168","machineCode":"499097908651","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170071024237798936.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"10fa647b783072ad9991888f9e0427fc","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"67.61","scanUserId":"6082067222541205608","createUserCode":"10001708","billCode":"ER202311235750","balanceAmount":"69.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1727530155758403584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<<9182/159-<2/8543731+>2*>*3459598>*65*+5392>*152-32+77-32/428*0954>10+-68<5/10>*>>8045<6<9/016/083*1+/8726+08170/1662*1-*>*+559443312-+>*-29-6-*3<90657>/0*+80-14104+**162>1<02*0-0*+364","cipherTextTwoCode":"01,10,011002301111,83440380,33523.66,20231123,69230842881602924471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700727824471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月代收代付课后餐点服务款","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727824451,"createUserId":"0","updateTime":1700727824951,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727824471,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044890987130064896,"invoiceId":1044890987079733248,"preInvoiceId":1044890895941693440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890895941693441,"invoiceCode":"011002301111","invoiceNo":"83440380","salesListNo":"","cargoCode":"1727603714046828547","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"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":1700727824467,"updateTime":1700727824480,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-4","salesbillId":1044890893578010624,"amountWithTax":35535.08,"alreadyAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890893578010625,"salesbillItemNo":"1","amountWithTax":35535.08,"alreayAmountWithTax":35535.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33523.660000,"taxAmount":2011.420000,"amountWithTax":35535.080000,"preInvoiceItemId":1044890895941693441,"salesbillItemId":1044890893578010625,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-4","invoiceItemId":1044890987130064896}]} 2023-11-23 16:44:32,278 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 16:44:32,278 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044890921929613312,"preInvoiceId":1044890898466676736,"batchNo":1044890896887791616,"outBatchNo":1044890896887791616,"salesbillId":"1044890896547958784","salesbillNo":"ICC2311232141-2","invoiceCode":"011002301111","invoiceNo":"83440379","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":"北京市鼎石学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20231123","checkCode":"58039242084225063601","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90609.870000,"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4922/836<6>*/89/96840633832**45+1*>6<4*815>243-8<<3-9372785/8*<9*-00>1**-*96844>729><+<6565*<4*44<15<280/15>","cipherTextTwoCode":"01,10,011002301111,83440379,85481.01,20231123,58039242084225063601,759F,","virtualFlag":"","abandonFlag":"0","redTime":1700727808990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700727808918,"createUserId":"0","updateTime":1700727809629,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700727808990,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044890922202243072,"invoiceId":1044890921929613312,"preInvoiceId":1044890898466676736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044890898466676737,"invoiceCode":"011002301111","invoiceNo":"83440379","salesListNo":"","cargoCode":"1727603714046828545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1700727808987,"updateTime":1700727808998,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2311232141-2","salesbillId":1044890896547958784,"amountWithTax":90609.87,"alreadyAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044890896547958785,"salesbillItemNo":"1","amountWithTax":90609.87,"alreayAmountWithTax":90609.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":85481.010000,"taxAmount":5128.860000,"amountWithTax":90609.870000,"preInvoiceItemId":1044890898466676737,"salesbillItemId":1044890896547958785,"salesbillItemNo":"1","salesbillNo":"ICC2311232141-2","invoiceItemId":1044890922202243072}]} 2023-11-23 16:44:32,996 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:44:32,996 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:44:33,263 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpRlpnNi95Rmx3SzE= 2023-11-23 16:44:33,623 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:44:35,644 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:44:36,222 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:44:36,222 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:44:36,411 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC8vb3U4azc0K0ZpSjhNVTNwTE56ckI= 2023-11-23 16:44:36,815 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 更新只要推送状态 2023-11-23 16:44:37,003 [103] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2311232141 -> 没有查询到对应的数据 2023-11-23 16:45:18,830 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:45:18,830 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:46:18,845 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:46:18,845 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:46:56,155 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.93665158","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.82310533","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":"78577038693232157976","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"5-90+370872/17447-38618>6+0<2>>8281880237+6**<1/-213+7>-<<4>3<-28*6120174*6-3*23-<6+8-0/>42>898*+66+688*7454","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"8ae51b2145c589c0913e1e7825461dd1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072916970457476.pdf?response-content-type=application/pdf","imageId":"1727609470785245184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/16/N45_c9089f60-89dc-11ee-9bbd-29caa00d329d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1727609550804176896","invoiceNo":"69133817","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":"1700729169917","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072916970457476.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":[]} 2023-11-23 16:46:56,155 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727609550804176896"}]} 2023-11-23 16:46:56,171 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"34.40366972","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.71690933","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":"70109688373624012157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"-4-23+8+7>4/53181812476*<27120/*53728+15-<5>**>975/9188>/1+01*2-76994053100816055/<2>402/054<38690+<5-8<9013","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"355b6a739887534b87b0270b778ec5ea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072916919138131.pdf?response-content-type=application/pdf","imageId":"1727609468872650752","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/16/N45_c8f4f050-89dc-11ee-b510-3de4f204dcf8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1727609550812565504","invoiceNo":"69706041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231108","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":"1700729169461","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170072916919138131.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":[]} 2023-11-23 16:46:56,171 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727609550812565504"}]} 2023-11-23 16:46:56,311 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:46:56,311 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003374"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 16:46:56,327 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:46:56,327 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003374"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 16:46:56,499 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220734305050624","Name_CN":"EDU-Beijing BIBS ShunYi kinder 北京青苗学校顺义幼儿园","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.sykg@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.sykg@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.sykg@compass-group.com.cn","EmployeeNo":"10003374","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:08","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:10:21","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105365","Text3":"CN10105365","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996453475094528","Text7":"IU5","Text8":"霍鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 16:46:56,514 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220734305050624","Name_CN":"EDU-Beijing BIBS ShunYi kinder 北京青苗学校顺义幼儿园","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.sykg@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.sykg@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.sykg@compass-group.com.cn","EmployeeNo":"10003374","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:08","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:10:21","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105365","Text3":"CN10105365","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996453475094528","Text7":"IU5","Text8":"霍鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 16:46:56,733 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727609681379856384","Status":0,"Message":"","TotalCount":0} 2023-11-23 16:46:56,733 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727609550804176896 2023-11-23 16:46:56,733 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/16/N45_c9089f60-89dc-11ee-9bbd-29caa00d329d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:46:56,733 [101] 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/20231123/16/N45_c9089f60-89dc-11ee-9bbd-29caa00d329d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:46:56,733 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727609681384050688","Status":0,"Message":"","TotalCount":0} 2023-11-23 16:46:56,733 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727609550812565504 2023-11-23 16:46:56,733 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/16/N45_c8f4f050-89dc-11ee-b510-3de4f204dcf8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:46:56,733 [107] 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/20231123/16/N45_c8f4f050-89dc-11ee-b510-3de4f204dcf8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:46:56,889 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/16/N45_c9089f60-89dc-11ee-9bbd-29caa00d329d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:46:56,889 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727609550804176896 2023-11-23 16:46:56,889 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727609681379856384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c9089f60-89dc-11ee-9bbd-29caa00d329d.jpg 2023-11-23 16:46:56,889 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727609681379856384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c9089f60-89dc-11ee-9bbd-29caa00d329d.jpg 2023-11-23 16:46:56,921 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/16/N45_c8f4f050-89dc-11ee-b510-3de4f204dcf8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:46:56,921 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727609550812565504 2023-11-23 16:46:56,921 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727609681384050688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c8f4f050-89dc-11ee-b510-3de4f204dcf8.jpg 2023-11-23 16:46:56,921 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727609681384050688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c8f4f050-89dc-11ee-b510-3de4f204dcf8.jpg 2023-11-23 16:46:57,555 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727609681379856384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c9089f60-89dc-11ee-9bbd-29caa00d329d.jpg 2023-11-23 16:46:57,555 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727609681379856384","Status":0,"Message":null,"TotalCount":0} 2023-11-23 16:46:57,555 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727609681379856384 2023-11-23 16:46:57,555 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727609550804176896 2023-11-23 16:46:57,617 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727609681384050688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c8f4f050-89dc-11ee-b510-3de4f204dcf8.jpg 2023-11-23 16:46:57,617 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727609681384050688","Status":0,"Message":null,"TotalCount":0} 2023-11-23 16:46:57,617 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727609681384050688 2023-11-23 16:46:57,617 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727609550812565504 2023-11-23 16:47:18,847 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:47:18,847 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:48:18,860 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:48:18,860 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:49:18,860 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:49:18,860 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:50:18,872 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:50:18,872 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:51:18,874 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:51:18,874 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:51:51,224 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.85","amountWithoutTax":"189.25","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.58957219","quantityUnit":"升","rowNum":"1","taxAmount":"24.60","taxRate":"13.00","type":"","unitPrice":"6.61954641","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.85","amountWithoutTax":"189.25","backType":"0","balanceAmount":"213.85","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83204217350250433963","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张梅荣","cipherText":"46>2438/-5+<3//<-4-871*87/3211-3+2375/35+28+799>515-767*+6525*527153+33//6+4-*33>97/-733->+5+651-0-28<3->617","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d30bd72a1d9565c6247e805b90cec66c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951138260633895.pdf?response-content-type=application/pdf","imageId":"1704057012670775296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1704057150063591424","invoiceNo":"73834678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵华伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300711_73834678_20230621_054A190E&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":"20230621","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300711_73834678_20230621_054A190E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695113826320","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951138260633895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 16:51:51,224 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1704057150063591424"}]} 2023-11-23 16:51:51,646 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 16:51:51,646 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003374"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 16:51:52,052 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220734305050624","Name_CN":"EDU-Beijing BIBS ShunYi kinder 北京青苗学校顺义幼儿园","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.sykg@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.sykg@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.sykg@compass-group.com.cn","EmployeeNo":"10003374","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:08","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:10:21","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105365","Text3":"CN10105365","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996453475094528","Text7":"IU5","Text8":"霍鹏"}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 16:51:52,541 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727610922075951104","Status":0,"Message":"","TotalCount":0} 2023-11-23 16:51:52,541 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704057150063591424 2023-11-23 16:51:52,541 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:51:52,541 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:51:52,729 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 16:51:52,729 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704057150063591424 2023-11-23 16:51:52,729 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727610922075951104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg 2023-11-23 16:51:52,729 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727610922075951104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg 2023-11-23 16:51:53,327 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727610922075951104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg 2023-11-23 16:51:53,327 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727610922075951104","Status":0,"Message":null,"TotalCount":0} 2023-11-23 16:51:53,327 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727610922075951104 2023-11-23 16:51:53,327 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704057150063591424 2023-11-23 16:52:18,877 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:52:18,877 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:53:18,885 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:53:18,885 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:54:18,897 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:54:18,897 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:55:18,911 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:55:18,911 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:56:18,913 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:56:18,913 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:57:02,613 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 16:57:02,613 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236550","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-11-23 16:57:18,913 [145] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 16:57:19,215 [145] DEBUG Akmii.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":669.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省福州市台江区鳌峰街道江滨中大道363号华班大厦1层01精品商店自编06、07、08、09号商铺","purchaserBankAccount":"177333333001","purchaserBankName":"汇丰银行（中国）有限公司福州分行","purchaserName":"汇丰银行（中国）有限公司福州分行","purchaserNo":null,"purchaserTaxNo":"913501003357436077","purchaserTel":"0591-86251788","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236550-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO: PHBCN0021361,2023.07 福州分行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":669.77,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1727612222150545408","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":31.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO: PHBCN0021361,2023.07 福州分行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 16:57:19,482 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 16:57:19,982 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 16:57:19,982 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:57:22,888 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:57:22,888 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236550-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 16:58:20,000 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:58:20,000 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:59:20,015 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 16:59:20,015 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 16:59:24,546 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 16:59:24,546 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236550-1","processRemark":"作废成功"}],"items":[]} 2023-11-23 17:00:20,030 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:00:20,030 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:01:20,044 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:01:20,044 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:02:20,048 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:02:20,048 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:03:20,055 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:03:20,055 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:04:20,065 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:04:20,065 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:05:20,076 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:05:20,076 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:06:20,089 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:06:20,089 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:07:20,090 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:07:20,090 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:08:20,100 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:08:20,100 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:09:20,105 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:09:20,105 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:10:20,115 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:10:20,115 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:11:20,118 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:11:20,118 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:12:04,195 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 17:12:04,195 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236548","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2023-11-23 17:12:20,118 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 17:12:21,462 [112] DEBUG Akmii.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":33052.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新中二路西门子磁共振园","purchaserBankAccount":"755958380910808","purchaserBankName":"招商银行深圳分行汉京中心支行","purchaserName":"西门子（深圳）磁共振有限公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440305MC7261784H","purchaserTel":"0755-26525421","receiveUserEmail":"Iua.siemens.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236548-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN010","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33052.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727594119068917761","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 17:12:21,916 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 17:12:23,371 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 17:12:23,371 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:12:25,317 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 17:12:25,317 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236548-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 17:13:23,391 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:13:23,391 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:14:23,403 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:14:23,403 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:14:50,056 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 17:14:50,056 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044495530359074816,"preInvoiceId":1044494319131951104,"batchNo":1044494317617545216,"outBatchNo":1044494317617545216,"salesbillId":"1044494317261029376","salesbillNo":"IB2311226528-1","invoiceCode":"","invoiceNo":"23312000000138253267","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）有限公司厦门分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室.2层6-12室及1707-08单元","purchaserBankName":"中国银行厦门分行营业部","purchaserBankAccount":"426058356826","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20231122","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PONO:PHBCN0019772,2023.06","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4390.050000,"amountWithoutTax":3885.000000,"taxAmount":505.050000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1700633540251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zEn7ub7d","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONO:PHBCN0019772,2023.06","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1700633540222,"createUserId":"0","updateTime":1700633868708,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1700633540251,"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/Lbp1Lqex","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000138253267","xmlUrl":"https://s.xforceplus.com/vmdyjv6V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1044495530447155200,"invoiceId":1044495530359074816,"preInvoiceId":1044494319131951104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044494319131951105,"invoiceCode":"","invoiceNo":"23312000000138253267","salesListNo":"","cargoCode":"1727206974575616000","cargoName":"*家用厨房电器具*咖啡机","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3885.000000000000000","amountWithoutTax":3885.000000,"taxAmount":505.050000,"amountWithTax":4390.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090417030000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1700633540247,"updateTime":1700633540259,"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":"IB2311226528-1","salesbillId":1044494317261029376,"amountWithTax":4390.05,"alreadyAmountWithTax":4390.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044494317261029377,"salesbillItemNo":"1","amountWithTax":4390.05,"alreayAmountWithTax":4390.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3885.000000,"taxAmount":505.050000,"amountWithTax":4390.050000,"preInvoiceItemId":1044494319131951105,"salesbillItemId":1044494317261029377,"salesbillItemNo":"1","salesbillNo":"IB2311226528-1","invoiceItemId":1044495530447155200}]} 2023-11-23 17:14:50,823 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zEn7ub7d 2023-11-23 17:14:50,823 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zEn7ub7d 2023-11-23 17:14:51,261 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zEn7ub7d 2023-11-23 17:14:51,623 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226528 -> 更新只要推送状态 2023-11-23 17:14:51,795 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2311226528 -> 推送状态为否 2023-11-23 17:15:23,408 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:15:23,408 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:16:01,959 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 17:16:01,959 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2311236551","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2023-11-23 17:16:23,420 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 17:16:23,718 [112] DEBUG Akmii.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":33052.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新中二路西门子磁共振园","purchaserBankAccount":"755958380910808","purchaserBankName":"招商银行深圳分行汉京中心支行","purchaserName":"西门子（深圳）磁共振有限公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440305MC7261784H","purchaserTel":"0755-26525421","receiveUserEmail":"Iua.siemens.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2311236551-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN010","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33052.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727617000939200512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 17:16:24,091 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 17:16:24,570 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 17:16:24,570 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:16:27,255 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 17:16:27,255 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2311236551-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 17:16:41,868 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 17:16:41,868 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2311231106","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26646153","RedNotification":""} 2023-11-23 17:16:42,355 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-11-23 17:16:42,355 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB231123211","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-11-23 17:17:24,583 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-11-23 17:17:25,147 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-39850.050000,"amountWithoutTax":-37594.390000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26646153","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":"","salesbillNo":"IR2311231106-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2255.660000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-39850.050000,"amountWithoutTax":-37594.390000,"goodsTaxNo":"3070401000000000000","itemCode":"1041163789767004160","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2255.660000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 17:17:25,522 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 17:17:26,055 [5] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-11-23 17:17:26,055 [5] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-11-23 17:17:26,337 [5] 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":3775.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB231123211-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3775.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1727617169571188736","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-11-23 17:17:26,680 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2023-11-23 17:17:27,182 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-11-23 17:17:27,182 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:17:28,930 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 17:17:28,930 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2311231106-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 17:17:30,346 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-11-23 17:17:30,346 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB231123211-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-11-23 17:17:38,767 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 17:17:38,767 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044904560266911744,"preInvoiceId":1044904532848734208,"batchNo":1044904529852092416,"outBatchNo":1044904529852092416,"salesbillId":"1044904529495670784","salesbillNo":"RBB231123211-1","invoiceCode":"044002200111","invoiceNo":"26646200","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231123","checkCode":"56012615460634656529","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"9月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3775.000000,"amountWithoutTax":3561.320000,"taxAmount":213.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"57+<744-*5135591372/787<7602<-4-8-1-9+7*75/1/-6*5-52>95<33731962++361<5151-63/3-4*7+4-*94>4<7+9+-<<5>15<05-3","cipherTextTwoCode":"01,10,044002200111,26646200,3561.32,20231123,56012615460634656529,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1700731060649,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700731060551,"createUserId":"0","updateTime":1700731061359,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700731060649,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044904560644399104,"invoiceId":1044904560266911744,"preInvoiceId":1044904532848734208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044904532848734209,"invoiceCode":"044002200111","invoiceNo":"26646200","salesListNo":"","cargoCode":"1727617169571188736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3561.320000000000000","amountWithoutTax":3561.320000,"taxAmount":213.680000,"amountWithTax":3775.000000,"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":1700731060645,"updateTime":1700731060658,"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":"RBB231123211-1","salesbillId":1044904529495670784,"amountWithTax":3775.00,"alreadyAmountWithTax":3775.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044904529495670785,"salesbillItemNo":"1","amountWithTax":3775.00,"alreayAmountWithTax":3775.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3561.320000,"taxAmount":213.680000,"amountWithTax":3775.000000,"preInvoiceItemId":1044904532848734209,"salesbillItemId":1044904529495670785,"salesbillItemNo":"1","salesbillNo":"RBB231123211-1","invoiceItemId":1044904560644399104}]} 2023-11-23 17:17:39,649 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc= 2023-11-23 17:17:39,649 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc= 2023-11-23 17:17:39,992 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc= 2023-11-23 17:17:41,134 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB231123211 -> 更新只要推送状态 2023-11-23 17:17:41,306 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB231123211 -> 推送状态为否 2023-11-23 17:18:27,191 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:18:27,191 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:19:27,197 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:19:27,197 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:20:27,203 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:20:27,203 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:21:27,213 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:21:27,213 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:22:27,215 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:22:27,215 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:22:57,142 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-11-23 17:22:57,142 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1044904560266911744,"preInvoiceId":1044904532848734208,"batchNo":1044904529852092416,"outBatchNo":1044904529852092416,"salesbillId":"1044904529495670784","salesbillNo":"RBB231123211-1","invoiceCode":"044002200111","invoiceNo":"26646200","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231123","checkCode":"56012615460634656529","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"9月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3775.000000,"amountWithoutTax":3561.320000,"taxAmount":213.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"57+<744-*5135591372/787<7602<-4-8-1-9+7*75/1/-6*5-52>95<33731962++361<5151-63/3-4*7+4-*94>4<7+9+-<<5>15<05-3","cipherTextTwoCode":"01,10,044002200111,26646200,3561.32,20231123,56012615460634656529,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1700731060649,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1700731060551,"createUserId":"0","updateTime":1700731061359,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1700731060649,"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":"","matchedStatus":"1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1044904560644399104,"invoiceId":1044904560266911744,"preInvoiceId":1044904532848734208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1044904532848734209,"invoiceCode":"044002200111","invoiceNo":"26646200","salesListNo":"","cargoCode":"1727617169571188736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3561.320000000000000","amountWithoutTax":3561.320000,"taxAmount":213.680000,"amountWithTax":3775.000000,"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":1700731060645,"updateTime":1700731060658,"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":"RBB231123211-1","salesbillId":1044904529495670784,"amountWithTax":3775.00,"alreadyAmountWithTax":3775.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1044904529495670785,"salesbillItemNo":"1","amountWithTax":3775.00,"alreayAmountWithTax":3775.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3561.320000,"taxAmount":213.680000,"amountWithTax":3775.000000,"preInvoiceItemId":1044904532848734209,"salesbillItemId":1044904529495670785,"salesbillItemNo":"1","salesbillNo":"RBB231123211-1","invoiceItemId":1044904560644399104}]} 2023-11-23 17:22:58,672 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc= 2023-11-23 17:22:58,672 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc= 2023-11-23 17:22:58,890 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJ4RmNtcHBMcEc= 2023-11-23 17:22:59,849 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB231123211 -> 更新只要推送状态 2023-11-23 17:23:00,021 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB231123211 -> 推送状态为否 2023-11-23 17:23:27,224 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:23:27,224 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:24:27,227 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:24:27,227 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:25:27,237 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:25:27,237 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:26:11,119 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.00","amountWithoutTax":"27.36","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.64","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"-19.10","amountWithoutTax":"-18.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.08","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.90","amountWithoutTax":"9.34","backType":"0","balanceAmount":"9.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000137190480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727616828437520384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073092391594372.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":"1727616840324182016","invoiceNo":"23312000000137190480","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄鹤丹","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":"20231121","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":"FP114122243031572481","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700730924117","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市长宁区延安西路1088号3201室 021-22315200","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行长宁支行 98490078801200000237","sellerBankName":"","sellerCode":"","sellerName":"瑞幸咖啡（上海）有限公司","sellerNo":"","sellerTaxNo":"91310109MA1G5FRR4W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073092391594372.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.56","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,119 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727616840324182016"}]} 2023-11-23 17:26:11,119 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.98","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.00","amountWithoutTax":"33.02","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00554775059831032996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张丽娟","cipherText":"033008*2-16456**-/-247188*->-><5+059<*3<174<43768+**-761-<5243//-0+<5-*6>*8+*9/-605766284973870171>21938*24--96/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727617357079207936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073104999425195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1727617368546435072","invoiceNo":"97827924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨慧良","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504674","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":"20231123","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":"1700731050155","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市静安区愚园路68号LG1-27室021-63390082","sellerAddress":"上海市静安区愚园路68号LG1-27室021-63390082","sellerBankAccount":"","sellerBankInfo":"上海银行股份有限公司南西支行 03003018457","sellerBankName":"上海银行股份有限公司南西支行03003018457","sellerCode":"","sellerName":"上海茵赫实业有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H70PK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073104999425195.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,119 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727617368546435072"}]} 2023-11-23 17:26:11,119 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"170073120878936954","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1503021989****0029","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001962","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1727618024019685376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073120879038762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1727618037273677824","invoiceNo":"Z33H038234","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨婷然","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1700731209162","scanUserId":"6082067291260682284","scanUserName":"杨婷然","seat":"03车17D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073120879038762.jpeg?response-content-type=image/jpg","startDate":"1700496000000","startStation":"上海虹桥","startTime":"09:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G118","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,119 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727618037273677824"}]} 2023-11-23 17:26:11,135 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"224.40","amountWithoutTax":"224.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"224.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224.40","amountWithoutTax":"224.40","backType":"0","balanceAmount":"224.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03931626106616652272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03981630>230252+*-<71+/543*/>*-4>/227+981630>230252+2635*-981630>230252+*-69823448<+15>643*826015*++19*>0--/1-02","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727617109896294400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073099105362167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1727617120600158208","invoiceNo":"35908310","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231121","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨婷然","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193000172724,分账序号20003436343,账单月份2023.10,账单周期2023.10.01-2023.10.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700730991222","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073099105362167.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":[]} 2023-11-23 17:26:11,135 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727617120600158208"}]} 2023-11-23 17:26:11,135 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.90","amountWithoutTax":"54.62","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.28","taxRate":"6.00","type":"","unitPrice":"54.62","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.90","amountWithoutTax":"54.62","backType":"0","balanceAmount":"57.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03161841447835749676","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张宗强","cipherText":"006>>11<2600303466/121-*--6><2*/24>*><>+5+16><0-8+05/-25*-0+7>/9762--55645-48-05-<76>54043<9+6274/0157->194/059<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727616911786733568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073094382964600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1727616925946691584","invoiceNo":"60463120","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张娟娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917103992490","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_60463120_20231121_E2C0C7E4&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":"20231121","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_60463120_20231121_E2C0C7E4&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":"1700730943988","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市青浦区盈港东路6433号1幢B区1169室 18901790890","sellerAddress":"上海市青浦区盈港东路6433号1幢B区1169室18901790890","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司上海宝山支行310066603013001700225","sellerBankName":"交通银行股份有限公司上海宝山支行310066603013001700225","sellerCode":"","sellerName":"锅气（上海）餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310118MA1JNTC584","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073094382964600.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,135 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727616925946691584"}]} 2023-11-23 17:26:11,150 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.50","amountWithoutTax":"24.26","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.24","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.50","amountWithoutTax":"24.26","backType":"0","balanceAmount":"24.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000139882508","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727617311386451968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073103909428327.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":"1727617461299265536","invoiceNo":"23312000000139882508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"单雪雪","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":"20231123","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":"1700731039261","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市徐汇区斜土路街道上海市徐汇区龙华中路759号地下一层商业W-B117a室 13671630349","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司上海徐汇滨江支行 310066807013003333295","sellerBankName":"","sellerCode":"","sellerName":"上海市徐汇区茉酸餐厅","sellerNo":"","sellerTaxNo":"92310104MA1KBJ3C69","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073103909428327.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.24","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,150 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727617461299265536"}]} 2023-11-23 17:26:11,150 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"170073126007011127","billCode":"","billTypeCode":"","createUserCode":"10001962","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1700731259098","imageFileUrl":"","imageId":"1727618239359447040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073126007058068.jpeg?response-content-type=image/jpg","invoiceId":"1727618252827353088","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700731260503","scanUserId":"6082067291260682284","scanUserName":"杨婷然","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073126007058068.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,150 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727618252827353088"}]} 2023-11-23 17:26:11,166 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"20.40","amountWithoutTax":"19.25","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.15","taxRate":"6.00","type":"","unitPrice":"19.2452830188679","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.40","amountWithoutTax":"19.25","backType":"0","balanceAmount":"20.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000136666818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727617005588144128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073096621958462.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":"1727617015323127808","invoiceNo":"23312000000136666818","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴子龙","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":"20231121","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700730966353","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市黄浦区黄陂北路227号7层 13918631739","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海歌斐中心支行 121929410510401","sellerBankName":"","sellerCode":"","sellerName":"提姆（上海）餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310000MA1FP9XT0E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073096621958462.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,166 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727617015323127808"}]} 2023-11-23 17:26:11,197 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17007312966824403","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":"1700731574086","commitUserId":"6082067291260682284","commitUserName":"杨婷然","commodityInspectionNo":"","createTime":"1700731299808","createUserCode":"10001962","createUserId":"6082067291260682284","createUserName":"杨婷然","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:39","getOnTime":"17:55","handleStatus":"0","height":"1553","hookTime":"","imageFileUrl":"","imageId":"1727618393227481088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073129668828180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360509","invoiceDate":"","invoiceId":"1727618404325605376","invoiceNo":"00266014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1700731297193","scanUserId":"6082067291260682284","scanUserName":"杨婷然","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/2023/11/23/170073129668828180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1700409600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1700731574148","updateUserId":"6082067291260682284","updateUserName":"杨婷然","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"809","xPoint":"175","yPoint":"43"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,197 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727618404325605376"}]} 2023-11-23 17:26:11,275 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,275 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,275 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,275 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,275 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,275 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,275 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,291 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,291 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","backType":"0","batchNo":"170073122537675765","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1503021989****0029","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001962","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1727618094412677120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073122545472255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1727618106106408960","invoiceNo":"Z33H038231","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨婷然","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1700731225945","scanUserId":"6082067291260682284","scanUserName":"杨婷然","seat":"05车14D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073122545472255.jpeg?response-content-type=image/jpg","startDate":"1700496000000","startStation":"无锡东","startTime":"14:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1813","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:26:11,291 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727618106106408960"}]} 2023-11-23 17:26:11,291 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,291 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,307 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,307 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,307 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,307 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,322 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,322 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,342 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,342 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,435 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:26:11,435 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:26:11,451 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,451 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,467 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,467 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,499 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,519 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,550 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,550 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,550 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,644 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:26:11,707 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558818979840","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,707 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727617368546435072 2023-11-23 17:26:11,707 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073104999425195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,707 [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/2023/11/23/170073104999425195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,707 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558827364352","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,707 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727617120600158208 2023-11-23 17:26:11,707 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073099105362167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,707 [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/2023/11/23/170073099105362167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,707 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558860918784","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,707 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727618252827353088 2023-11-23 17:26:11,707 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073126007058068.jpeg?response-content-type=image/jpg 2023-11-23 17:26:11,707 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073126007058068.jpeg?response-content-type=image/jpg 2023-11-23 17:26:11,723 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559003525120","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,723 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727616925946691584 2023-11-23 17:26:11,723 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073094382964600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,723 [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/2023/11/23/170073094382964600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,739 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558944804864","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,739 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727618037273677824 2023-11-23 17:26:11,739 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073120879038762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,739 [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/2023/11/23/170073120879038762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,754 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559087415296","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,754 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727617461299265536 2023-11-23 17:26:11,754 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073103909428327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,754 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073103909428327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,770 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559213244416","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,770 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727617015323127808 2023-11-23 17:26:11,770 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073096621958462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,770 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073096621958462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,801 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559213244417","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,801 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727618404325605376 2023-11-23 17:26:11,801 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073129668828180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,801 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073129668828180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,817 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559213244418","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,817 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727616840324182016 2023-11-23 17:26:11,817 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073092391594372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,817 [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/2023/11/23/170073092391594372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,880 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559678812160","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:26:11,880 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727618106106408960 2023-11-23 17:26:11,880 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073122545472255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 17:26:11,880 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073122545472255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 17:26:11,943 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073099105362167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,943 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727617120600158208 2023-11-23 17:26:11,943 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558827364352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073099105362167.jpeg 2023-11-23 17:26:11,943 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558827364352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073099105362167.jpeg 2023-11-23 17:26:11,959 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073104999425195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,959 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727617368546435072 2023-11-23 17:26:11,959 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558818979840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073104999425195.jpeg 2023-11-23 17:26:11,959 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558818979840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073104999425195.jpeg 2023-11-23 17:26:11,974 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073126007058068.jpeg?response-content-type=image/jpg 2023-11-23 17:26:11,974 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727618252827353088 2023-11-23 17:26:11,974 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558860918784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073126007058068.jpeg 2023-11-23 17:26:11,974 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558860918784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073126007058068.jpeg 2023-11-23 17:26:11,990 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073096621958462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,990 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727617015323127808 2023-11-23 17:26:11,990 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073096621958462.jpeg 2023-11-23 17:26:11,990 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073096621958462.jpeg 2023-11-23 17:26:11,990 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073103909428327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:11,990 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727617461299265536 2023-11-23 17:26:11,990 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559087415296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073103909428327.jpeg 2023-11-23 17:26:11,990 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559087415296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073103909428327.jpeg 2023-11-23 17:26:12,021 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073120879038762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:12,021 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727618037273677824 2023-11-23 17:26:12,021 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558944804864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073120879038762.jpeg 2023-11-23 17:26:12,021 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558944804864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073120879038762.jpeg 2023-11-23 17:26:12,037 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073129668828180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:12,037 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727618404325605376 2023-11-23 17:26:12,037 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244417/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073129668828180.jpeg 2023-11-23 17:26:12,037 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244417/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073129668828180.jpeg 2023-11-23 17:26:12,053 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073094382964600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:12,053 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727616925946691584 2023-11-23 17:26:12,053 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559003525120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073094382964600.jpeg 2023-11-23 17:26:12,053 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559003525120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073094382964600.jpeg 2023-11-23 17:26:12,084 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073092391594372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:26:12,084 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727616840324182016 2023-11-23 17:26:12,084 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244418/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073092391594372.jpeg 2023-11-23 17:26:12,084 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244418/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073092391594372.jpeg 2023-11-23 17:26:12,226 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073122545472255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-11-23 17:26:12,226 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727618106106408960 2023-11-23 17:26:12,226 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559678812160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073122545472255.jpeg 2023-11-23 17:26:12,226 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559678812160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073122545472255.jpeg 2023-11-23 17:26:12,730 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073096621958462.jpeg 2023-11-23 17:26:12,730 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559213244416","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,730 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619559213244416 2023-11-23 17:26:12,730 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727617015323127808 2023-11-23 17:26:12,792 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558944804864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073120879038762.jpeg 2023-11-23 17:26:12,792 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558944804864","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,792 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619558944804864 2023-11-23 17:26:12,792 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727618037273677824 2023-11-23 17:26:12,823 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558818979840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073104999425195.jpeg 2023-11-23 17:26:12,823 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558818979840","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,823 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619558818979840 2023-11-23 17:26:12,823 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727617368546435072 2023-11-23 17:26:12,839 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244418/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073092391594372.jpeg 2023-11-23 17:26:12,839 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559213244418","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,839 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619559213244418 2023-11-23 17:26:12,839 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727616840324182016 2023-11-23 17:26:12,870 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558827364352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073099105362167.jpeg 2023-11-23 17:26:12,870 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558827364352","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,870 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619558827364352 2023-11-23 17:26:12,870 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727617120600158208 2023-11-23 17:26:12,870 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559087415296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073103909428327.jpeg 2023-11-23 17:26:12,870 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559087415296","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,870 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619559087415296 2023-11-23 17:26:12,870 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727617461299265536 2023-11-23 17:26:12,902 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559213244417/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073129668828180.jpeg 2023-11-23 17:26:12,902 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559213244417","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,902 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619559213244417 2023-11-23 17:26:12,902 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727618404325605376 2023-11-23 17:26:12,933 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559003525120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073094382964600.jpeg 2023-11-23 17:26:12,933 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559003525120","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:12,933 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619559003525120 2023-11-23 17:26:12,933 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727616925946691584 2023-11-23 17:26:13,011 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619559678812160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073122545472255.jpeg 2023-11-23 17:26:13,011 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619559678812160","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:13,011 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619559678812160 2023-11-23 17:26:13,011 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727618106106408960 2023-11-23 17:26:13,073 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727619558860918784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170073126007058068.jpeg 2023-11-23 17:26:13,073 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727619558860918784","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:26:13,073 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727619558860918784 2023-11-23 17:26:13,073 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727618252827353088 2023-11-23 17:26:27,246 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:26:27,246 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:27:27,253 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:27:27,253 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:28:27,258 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:28:27,258 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:29:27,273 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:29:27,273 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:30:27,276 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:30:27,276 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:31:27,279 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:31:27,279 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:31:56,283 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77228412552687346081","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"581-45+*>8-260084*639+8-/5*3<*/91>959465<10+68<4675>7840/6-4+*434>0-->600>**771959465<10+688/<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003966","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1723881920053469184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/16998404523974105.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1723881931336146944","invoiceNo":"73944120","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687657","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200411_73944120_20231109_1B04D415&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231109","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200411_73944120_20231109_1B04D415&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄谕干","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：19520832108 发生时间：2023年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1699840452563","scanUserId":"6743308628450131970","scanUserName":"黄谕干","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/16998404523974105.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":[]} 2023-11-23 17:31:56,283 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1723881931336146944"}]} 2023-11-23 17:31:56,455 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 17:31:56,455 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003966"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 17:31:56,689 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1542703681389731840","Name_CN":"Yugan Huang 黄谕干","Name_EN":"","SPAccount":"i:0#.f|membership|yugan.huang@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|yugan.huang@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1471555001053483008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"yugan.huang@compass-group.com.cn","EmployeeNo":"10003966","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-07-01 10:56:34","ModifiedBy":"1410437209767284736","Modified":"2023-04-07 17:08:00","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2022-06-23 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1190503F","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996049953689600","Text7":"AU1","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 17:31:56,925 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727621006826938368","Status":0,"Message":"","TotalCount":0} 2023-11-23 17:31:56,925 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1723881931336146944 2023-11-23 17:31:56,925 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/16998404523974105.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:31:56,925 [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/2023/11/13/16998404523974105.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:31:57,237 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/16998404523974105.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 17:31:57,237 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1723881931336146944 2023-11-23 17:31:57,237 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727621006826938368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16998404523974105.jpg 2023-11-23 17:31:57,237 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727621006826938368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16998404523974105.jpg 2023-11-23 17:31:57,991 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727621006826938368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16998404523974105.jpg 2023-11-23 17:31:57,991 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727621006826938368","Status":0,"Message":null,"TotalCount":0} 2023-11-23 17:31:57,991 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727621006826938368 2023-11-23 17:31:57,991 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1723881931336146944 2023-11-23 17:32:27,292 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:32:27,292 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:32:31,030 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311235751","invoiceDetails1":[{"Invoiceselection":"1727621006826938368","InvoiceNo":"73944120","VATAmountB":"0","Invoiceattachment":{"id":"fe4b366d-ac7c-4aaf-b651-a1bb39865128","name":"16998404523974105.jpg","fileSize":157000},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1723881931336146944","imageId":"1723881920053469184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-11-09","TaxRate":"","InvoiceType":"电子发票","_id":"996f7e9b-52e0-487a-9cc8-19597e0f851f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202311Yugan Huang 黄谕干10月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-11-23 17:32:31,030 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1723881920053469184","invoiceId":"1723881931336146944"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311235751","billCodeType":"expensesBill","createTime":"2023-11-23T17:32:31.030785+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003966","userName":"黄谕干"}} 2023-11-23 17:32:32,702 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1723881920053469184","message":"成功"}],"failed":[]}} 2023-11-23 17:32:32,702 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1723881920053469184", "message": "成功" } ], "failed": [] }--成功 2023-11-23 17:32:32,702 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 17:32:33,218 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 17:32:33,218 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1699840452563","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1723881920053469184","machineCode":"661719687657","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/16998404523974105.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","billCode":"ER202311235751","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1723881931336146944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"581-45+*>8-260084*639+8-/5*3<*/91>959465<10+68<4675>7840/6-4+*434>0-->600>**771959465<10+688/<3","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73944120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄谕干","purchaserBankName":"","checkCode":"77228412552687346081","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231109","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","sellerNo":"","remark":"手机号码：19520832108 发生时间：2023年11月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200411_73944120_20231109_1B04D415&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/13/16998404523974105.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200411_73944120_20231109_1B04D415&type=3","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"黄谕干","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"10003966","billCodeType":"expensesBill","billCode":"ER202311235751","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700731956332} 2023-11-23 17:32:33,218 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311235751, status is0, not need to process. 2023-11-23 17:33:27,293 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:33:27,293 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:34:27,305 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:34:27,305 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:35:27,308 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:35:27,308 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:36:27,320 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:36:27,320 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:37:27,321 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:37:27,321 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:38:27,336 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:38:27,336 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:39:27,347 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:39:27,347 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:40:27,353 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:40:27,353 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:41:27,356 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:41:27,356 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:42:27,359 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:42:27,359 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:43:27,365 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:43:27,365 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:44:27,379 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:44:27,379 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:45:27,393 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:45:27,393 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:46:27,397 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:46:27,397 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:47:27,405 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:47:27,405 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:48:27,411 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:48:27,411 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:49:27,425 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:49:27,425 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:50:27,431 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:50:27,431 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:51:27,444 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:51:27,444 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:52:27,459 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:52:27,459 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:52:33,955 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.85","amountWithoutTax":"189.25","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.58957219","quantityUnit":"升","rowNum":"1","taxAmount":"24.60","taxRate":"13.00","type":"","unitPrice":"6.61954641","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.85","amountWithoutTax":"189.25","backType":"0","balanceAmount":"213.85","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83204217350250433963","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张梅荣","cipherText":"46>2438/-5+<3//<-4-871*87/3211-3+2375/35+28+799>515-767*+6525*527153+33//6+4-*33>97/-733->+5+651-0-28<3->617","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d30bd72a1d9565c6247e805b90cec66c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951138260633895.pdf?response-content-type=application/pdf","imageId":"1704057012670775296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_93583c80-56ca-11ee-833d-4b9f9a6b6eb9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1704057150063591424","invoiceNo":"73834678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵华伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300711_73834678_20230621_054A190E&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":"20230621","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300711_73834678_20230621_054A190E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695113826320","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951138260633895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 17:52:33,955 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1704057150063591424"}]} 2023-11-23 17:52:34,184 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727610922075951104","RowVersion":"2","Created":"2023-11-23 16:51:55","CreatedBy":"1410174648907993088","Modified":"2023-11-23 16:51:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 17:52:34,184 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 17:53:27,463 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:53:27,463 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:54:27,479 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:54:27,479 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:55:27,488 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:55:27,488 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:56:27,494 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:56:27,494 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:57:27,502 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:57:27,502 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:58:27,513 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:58:27,513 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 17:59:27,521 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 17:59:27,521 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:00:27,535 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:00:27,535 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:01:27,546 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:01:27,546 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:02:27,547 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:02:27,547 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:03:27,556 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:03:27,556 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:04:27,562 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:04:27,562 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:05:27,564 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:05:27,564 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:06:27,578 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:06:27,578 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:07:27,579 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:07:27,579 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:08:27,587 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:08:27,587 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:09:27,601 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:09:27,601 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:10:27,615 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:10:27,615 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:11:27,630 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:11:27,630 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:12:27,639 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:12:27,639 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:27:03,409 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 18:27:03,471 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:27:03,471 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:27:03,721 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"170073126007011127","billCode":"","billTypeCode":"","createUserCode":"10001962","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1700731259098","imageFileUrl":"","imageId":"1727618239359447040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073126007058068.jpeg?response-content-type=image/jpg","invoiceId":"1727618252827353088","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700731260503","scanUserId":"6082067291260682284","scanUserName":"杨婷然","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170073126007058068.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 18:27:03,784 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727618252827353088"}]} 2023-11-23 18:27:04,294 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727619558860918784","RowVersion":"2","Created":"2023-11-23 17:26:15","CreatedBy":"1410174648907993088","Modified":"2023-11-23 17:26:16","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 18:27:04,310 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 18:28:03,490 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:28:03,490 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:29:03,496 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:29:03,496 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:30:03,496 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:30:03,496 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:31:03,503 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:31:03,503 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:32:03,508 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:32:03,508 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:33:03,519 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:33:03,519 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:34:03,527 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:34:03,527 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:35:03,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:35:03,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:36:03,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:36:03,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:37:03,571 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:37:03,571 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:38:03,576 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:38:03,576 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:39:03,588 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:39:03,588 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:40:03,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:40:03,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:41:03,601 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:41:03,601 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:41:42,563 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231123863"}】 2023-11-23 18:41:43,625 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231123863","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20231123","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年10月-2月1次","Merchandise_Category":"","Site":"5442","Order_Quantity":"1","Net_Price":"404.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105442","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231018","Requester":"Sachs Automotive Components & 萨克斯汽车零部件系统（上海）有限公司"}]}]} 2023-11-23 18:41:44,402 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O231123863","SP_PO_Item":"00010","SAP_PO":4400010903,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231123,"Creation_Time":184147}]}】 2023-11-23 18:41:44,808 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-11-23 18:42:03,605 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:42:03,605 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:43:03,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:43:03,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:44:03,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:44:03,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:45:03,633 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:45:03,633 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:46:03,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:46:03,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:47:03,644 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:47:03,644 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:48:03,646 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:48:03,646 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:49:03,652 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:49:03,652 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:50:03,656 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:50:03,656 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:51:03,666 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:51:03,666 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:52:03,676 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:52:03,676 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:53:03,681 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:53:03,681 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:54:03,689 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:54:03,689 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:55:03,697 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:55:03,697 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:56:03,703 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:56:03,703 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:57:03,710 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:57:03,710 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:58:03,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:58:03,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 18:59:03,728 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 18:59:03,728 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:00:03,731 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:00:03,731 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:01:03,744 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:01:03,744 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:02:03,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:02:03,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:26:39,732 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 19:26:39,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:26:39,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:27:39,813 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:27:39,813 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:28:39,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:28:39,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:29:39,832 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:29:39,832 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:30:39,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:30:39,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:31:39,839 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:31:39,839 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:32:39,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:32:39,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:33:39,849 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:33:39,849 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:34:39,850 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:34:39,850 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:35:39,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:35:39,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:36:39,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:36:39,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:37:39,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:37:39,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:38:39,899 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:38:39,899 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:39:39,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:39:39,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:40:39,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:40:39,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:41:39,932 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:41:39,932 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:42:39,937 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:42:39,937 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:43:39,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:43:39,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:44:39,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:44:39,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:45:39,976 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:45:39,976 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:46:39,991 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:46:39,991 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:47:40,006 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:47:40,006 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:58:49,406 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 19:58:49,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:58:49,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 19:59:49,482 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 19:59:49,482 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:00:49,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:00:49,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:01:49,498 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:01:49,498 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:02:49,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:02:49,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:03:49,524 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:03:49,524 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:04:49,539 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:04:49,539 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:05:49,546 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:05:49,546 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:06:49,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:06:49,558 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:07:49,564 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:07:49,564 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:08:49,577 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:08:49,577 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:09:49,592 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:09:49,592 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:10:49,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:10:49,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:11:49,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:11:49,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:12:49,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:12:49,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:13:49,618 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:13:49,618 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:14:49,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:14:49,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:15:49,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:15:49,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:16:49,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:16:49,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:17:49,644 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:17:49,644 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:18:49,655 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:18:49,655 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:19:49,667 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:19:49,667 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:20:49,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:20:49,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:21:49,690 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:21:49,690 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:22:49,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:22:49,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:22:53,369 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311205690", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"26292043","InvoiceType":"普票","Amount":"262.26","Invoiceattachment":{"id":"0d7f3caf-c100-478f-a83b-7183f737aca0","name":"170045661924084478.jpeg","fileSize":157994},"AmountexclVAT":"232.09","invoiceVATamount":"0","InvoiceId":"1726466325758435328","imageId":"1726466312177270784","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"262.26","invoicedata":"2023-10-31","_id":"1726466415703891968","__ctxidx":0,"Data":"2023-10-31","field_13":"202310顾家荣油费"},{"InvoiceNo":"50111663","InvoiceType":"普票","Amount":"128.93","Invoiceattachment":{"id":"bf2a980b-00b1-495f-905b-53f5706aec01","name":"17004566199446639.jpeg","fileSize":537342},"AmountexclVAT":"114.1","invoiceVATamount":"0","InvoiceId":"1726466327868162048","imageId":"1726466314110853120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"128.93","invoicedata":"2023-11-19","_id":"1726466415724859392","__ctxidx":1,"Data":"2023-11-19","field_13":"202311顾家荣油费"}]} 2023-11-23 20:22:53,463 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311205690-Reject-1 2023-11-23 20:22:53,479 [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":"ER202311205690","status":"1"} 2023-11-23 20:22:56,436 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 20:22:56,436 [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. 2023-11-23 20:22:56,452 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311205690-Success-0 2023-11-23 20:22:56,452 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 20:22:56,655 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"262.26","amountWithoutTax":"232.09","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"31.712212817412334","quantityUnit":"升","rowNum":"1","taxAmount":"30.17","taxRate":"13.00","type":"","unitPrice":"7.318584070796460","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"262.26","amountWithoutTax":"232.09","backType":"1","balanceAmount":"262.26","billCode":"ER202311205690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61232321072423951483","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员1","cipherText":"0<3<9164-2/4<6+659613/2<768//-*611890>06*5-27245-/31<8708+6*8595+95**9>6605971-8->6+*+>9*617>9034554++>42**>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726466312177270784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1726466325758435328","invoiceNo":"26292043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804398112","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":"上海市天钥桥路333号12楼021-64263355","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700456619663","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市嘉定区曹安路2505号 021-69181411","sellerAddress":"上海市嘉定区曹安路2505号021-691814","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","sellerBankName":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 20:22:56,655 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.50","amountWithoutTax":"124.34","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"16.568396226415094","quantityUnit":"升","rowNum":"1","taxAmount":"16.16","taxRate":"13.00","type":"","unitPrice":"7.504424778761062","zeroTax":" "},{"amountWithTax":"-11.57","amountWithoutTax":"-10.24","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"128.93","amountWithoutTax":"114.10","backType":"1","balanceAmount":"128.93","billCode":"ER202311205690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82129004980279682808","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王猛","cipherText":"38876+>*97+5673/078415<+89-870/01<0584*/9//0*>2109>32>32+1613*5<3179+873>*479*909++/7+52/01875888<0**849484-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726466314110853120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1726466327868162048","invoiceNo":"50111663","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李鑫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661609713666","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":"20231119","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":"1700456620124","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"哈密路1340号 021-62611735","sellerAddress":"哈密路1340号021-62611735","sellerBankAccount":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","sellerBankName":"农行长宁北新泾支行03328300040019751","sellerCode":"","sellerName":"上海新中加油站有限公司","sellerNo":"","sellerTaxNo":"91310105134652792F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 20:22:56,671 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726466327868162048"}]} 2023-11-23 20:22:56,671 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726466325758435328"}]} 2023-11-23 20:22:57,092 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726466415703891968","RowVersion":"5","Created":"2023-11-20 13:04:04","CreatedBy":"1410174648907993088","Modified":"2023-11-23 20:23:00","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 20:22:57,092 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726466415724859392","RowVersion":"5","Created":"2023-11-20 13:04:04","CreatedBy":"1410174648907993088","Modified":"2023-11-23 20:23:00","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 20:22:57,092 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 20:22:57,092 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 20:22:57,186 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 20:22:57,186 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.318584070796460","amountWithoutTax":"232.09","itemSpec":"VIB","quantity":"31.712212817412334","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.17","amountWithTax":"262.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456619663","sellerAddress":"上海市嘉定区曹安路2505号021-691814","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466312177270784","machineCode":"661804398112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.09","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"262.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466325758435328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0<3<9164-2/4<6+659613/2<768//-*611890>06*5-27245-/31<8708+6*8595+95**9>6605971-8->6+*+>9*617>9034554++>42**>","sellerAddrTel":"上海市嘉定区曹安路2505号 021-69181411","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26292043","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":"预付款","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","checkCode":"61232321072423951483","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20231031","checkerName":"管理员1","taxAmount":"30.17","sellerBankName":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","checkSignStatus":"3","invoicerName":"管理员1","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/2023/11/20/170045661924084478.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号12楼021-64263355","amountWithTax":"262.26","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.504424778761062","amountWithoutTax":"124.34","itemSpec":"95#","quantity":"16.568396226415094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.16","amountWithTax":"140.50"},{"unitPrice":"","amountWithoutTax":"-10.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.33","amountWithTax":"-11.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456620124","sellerAddress":"哈密路1340号021-62611735","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466314110853120","machineCode":"661609713666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"114.10","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"128.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466327868162048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38876+>*97+5673/078415<+89-870/01<0584*/9//0*>2109>32>32+1613*5<3179+873>*479*909++/7+52/01875888<0**849484-","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"50111663","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":"预付款","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"82129004980279682808","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20231119","checkerName":"王猛","taxAmount":"14.83","sellerBankName":"农行长宁北新泾支行03328300040019751","checkSignStatus":"3","invoicerName":"李鑫","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/2023/11/20/17004566199446639.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"128.93","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"120322","billCodeType":"expensesBill","billCode":"ER202311205690","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700742180203} 2023-11-23 20:22:57,186 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311205690, status is0, not need to process. 2023-11-23 20:23:49,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:23:49,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:24:49,705 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:24:49,705 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:25:43,754 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1652.46","amountWithoutTax":"1604.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"48.13","taxRate":"3.00","type":"","unitPrice":"1604.330000","zeroTax":" "},{"amountWithTax":"-1.84","amountWithoutTax":"-1.79","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.05","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1650.62","amountWithoutTax":"1602.54","backType":"0","balanceAmount":"1650.62","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11372266080142696108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03280-37/7579<>/990-773717>3>18*>178/9-9/-83+1<+0-/4998+6202/<3>3/>0767-<463*9-*0>0527<827006*014*<41935//8-8/73","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"dae5ea4b5897486162fb8bb63335dfc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070990351395303.pdf?response-content-type=application/pdf","imageId":"1727528662712012800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/11/N45_eb364ab0-89af-11ee-a00e-a71592779572.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1727528726410907648","invoiceNo":"73168259","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","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":"20231120","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":"1700709903771","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170070990351395303.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"48.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 20:25:43,769 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727528726410907648"}]} 2023-11-23 20:25:43,910 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 20:25:43,910 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003077"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 20:25:44,092 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220690067726336","Name_CN":"Beijing Yew Chung Internationa 北京耀中国际学校","Name_EN":"","SPAccount":"i:0#.f|membership|ycis.bj@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ycis.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ycis.bj@compass-group.com.cn","EmployeeNo":"10003077","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:18:34","LastLoginTime":"2023-09-27 07:50:04","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105087","Text3":"CN10105087","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996215985217536","Text7":"IU5","Text8":"张臻豪"}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 20:25:44,352 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727664743019974656","Status":0,"Message":"","TotalCount":0} 2023-11-23 20:25:44,352 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727528726410907648 2023-11-23 20:25:44,352 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/11/N45_eb364ab0-89af-11ee-a00e-a71592779572.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 20:25:44,352 [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/20231123/11/N45_eb364ab0-89af-11ee-a00e-a71592779572.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 20:25:44,571 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231123/11/N45_eb364ab0-89af-11ee-a00e-a71592779572.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 20:25:44,571 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727528726410907648 2023-11-23 20:25:44,571 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727664743019974656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_eb364ab0-89af-11ee-a00e-a71592779572.jpg 2023-11-23 20:25:44,571 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727664743019974656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_eb364ab0-89af-11ee-a00e-a71592779572.jpg 2023-11-23 20:25:45,321 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727664743019974656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_eb364ab0-89af-11ee-a00e-a71592779572.jpg 2023-11-23 20:25:45,321 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727664743019974656","Status":0,"Message":null,"TotalCount":0} 2023-11-23 20:25:45,321 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727664743019974656 2023-11-23 20:25:45,321 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727528726410907648 2023-11-23 20:25:49,706 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:25:49,706 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:26:06,802 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311205690","invoiceDetails1":[{"InvoiceNo":"26292043","InvoiceType":"普票","Amount":"262.26","Invoiceattachment":{"id":"6a4dabe8-c363-4b5f-950b-eb2c517e4a0d","name":"170045661924084478.jpeg","fileSize":157994},"AmountexclVAT":"232.09","invoiceVATamount":"0","InvoiceId":"1726466325758435328","imageId":"1726466312177270784","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"262.26","invoicedata":"2023-10-31","_id":"1726466415703891968","__ctxidx":0,"Data":"2023-10-31","field_13":"202310顾家荣油费"},{"InvoiceNo":"50111663","InvoiceType":"普票","Amount":"128.93","Invoiceattachment":{"id":"ddff6235-b752-4a9b-a3ea-807b2541e3e5","name":"17004566199446639.jpeg","fileSize":537342},"AmountexclVAT":"114.1","invoiceVATamount":"0","InvoiceId":"1726466327868162048","imageId":"1726466314110853120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"128.93","invoicedata":"2023-11-19","_id":"1726466415724859392","__ctxidx":1,"Data":"2023-11-19","field_13":"202311顾家荣油费"}]} 2023-11-23 20:26:06,802 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1726466312177270784","invoiceId":"1726466325758435328"},{"imageId":"1726466314110853120","invoiceId":"1726466327868162048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311205690","billCodeType":"expensesBill","createTime":"2023-11-23T20:26:06.8020769+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120322","userName":"上海通用磨坊"}} 2023-11-23 20:26:07,662 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1726466312177270784","message":"成功"},{"imageId":"1726466314110853120","message":"成功"}],"failed":[]}} 2023-11-23 20:26:07,662 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1726466312177270784", "message": "成功" }, { "imageId": "1726466314110853120", "message": "成功" } ], "failed": [] }--成功 2023-11-23 20:26:07,662 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 20:26:08,366 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 20:26:08,366 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.318584070796460","amountWithoutTax":"232.09","itemSpec":"VIB","quantity":"31.712212817412334","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.17","amountWithTax":"262.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456619663","sellerAddress":"上海市嘉定区曹安路2505号021-691814","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466312177270784","machineCode":"661804398112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.09","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"262.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466325758435328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0<3<9164-2/4<6+659613/2<768//-*611890>06*5-27245-/31<8708+6*8595+95**9>6605971-8->6+*+>9*617>9034554++>42**>","sellerAddrTel":"上海市嘉定区曹安路2505号 021-69181411","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26292043","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","checkCode":"61232321072423951483","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231031","checkerName":"管理员1","taxAmount":"30.17","sellerBankName":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","checkSignStatus":"3","invoicerName":"管理员1","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/2023/11/20/170045661924084478.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号12楼021-64263355","amountWithTax":"262.26","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.504424778761062","amountWithoutTax":"124.34","itemSpec":"95#","quantity":"16.568396226415094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.16","amountWithTax":"140.50"},{"unitPrice":"","amountWithoutTax":"-10.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.33","amountWithTax":"-11.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456620124","sellerAddress":"哈密路1340号021-62611735","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466314110853120","machineCode":"661609713666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"114.10","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"128.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466327868162048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38876+>*97+5673/078415<+89-870/01<0584*/9//0*>2109>32>32+1613*5<3179+873>*479*909++/7+52/01875888<0**849484-","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"50111663","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"82129004980279682808","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231119","checkerName":"王猛","taxAmount":"14.83","sellerBankName":"农行长宁北新泾支行03328300040019751","checkSignStatus":"3","invoicerName":"李鑫","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/2023/11/20/17004566199446639.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"128.93","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"120322","billCodeType":"expensesBill","billCode":"ER202311205690","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700742371317} 2023-11-23 20:26:08,366 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311205690, status is0, not need to process. 2023-11-23 20:26:49,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:26:49,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:27:49,714 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:27:49,714 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:28:49,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:28:49,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:29:49,722 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:29:49,722 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:30:49,735 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:30:49,735 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:31:48,100 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311205690", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"26292043","InvoiceType":"普票","Amount":"262.26","Invoiceattachment":{"id":"6a4dabe8-c363-4b5f-950b-eb2c517e4a0d","name":"170045661924084478.jpeg","fileSize":157994},"AmountexclVAT":"232.09","invoiceVATamount":"0","InvoiceId":"1726466325758435328","imageId":"1726466312177270784","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"262.26","invoicedata":"2023-10-31","_id":"1726466415703891968","__ctxidx":0,"Data":"2023-10-31","field_13":"202310顾家荣油费"},{"InvoiceNo":"50111663","InvoiceType":"普票","Amount":"128.93","Invoiceattachment":{"id":"ddff6235-b752-4a9b-a3ea-807b2541e3e5","name":"17004566199446639.jpeg","fileSize":537342},"AmountexclVAT":"114.1","invoiceVATamount":"0","InvoiceId":"1726466327868162048","imageId":"1726466314110853120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"128.93","invoicedata":"2023-11-19","_id":"1726466415724859392","__ctxidx":1,"Data":"2023-11-19","field_13":"202311顾家荣油费"}]} 2023-11-23 20:31:48,100 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311205690-Reject-1 2023-11-23 20:31:48,100 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202311205690","status":"1"} 2023-11-23 20:31:49,746 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:31:49,746 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:31:55,289 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 20:31:55,289 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-11-23 20:31:55,305 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311205690-Success-0 2023-11-23 20:31:55,305 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 20:31:55,445 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"262.26","amountWithoutTax":"232.09","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"31.712212817412334","quantityUnit":"升","rowNum":"1","taxAmount":"30.17","taxRate":"13.00","type":"","unitPrice":"7.318584070796460","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"262.26","amountWithoutTax":"232.09","backType":"1","balanceAmount":"262.26","billCode":"ER202311205690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61232321072423951483","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员1","cipherText":"0<3<9164-2/4<6+659613/2<768//-*611890>06*5-27245-/31<8708+6*8595+95**9>6605971-8->6+*+>9*617>9034554++>42**>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726466312177270784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1726466325758435328","invoiceNo":"26292043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804398112","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":"上海市天钥桥路333号12楼021-64263355","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700456619663","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市嘉定区曹安路2505号 021-69181411","sellerAddress":"上海市嘉定区曹安路2505号021-691814","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","sellerBankName":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 20:31:55,445 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726466325758435328"}]} 2023-11-23 20:31:55,493 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.50","amountWithoutTax":"124.34","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"16.568396226415094","quantityUnit":"升","rowNum":"1","taxAmount":"16.16","taxRate":"13.00","type":"","unitPrice":"7.504424778761062","zeroTax":" "},{"amountWithTax":"-11.57","amountWithoutTax":"-10.24","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"128.93","amountWithoutTax":"114.10","backType":"1","balanceAmount":"128.93","billCode":"ER202311205690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82129004980279682808","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王猛","cipherText":"38876+>*97+5673/078415<+89-870/01<0584*/9//0*>2109>32>32+1613*5<3179+873>*479*909++/7+52/01875888<0**849484-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726466314110853120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1726466327868162048","invoiceNo":"50111663","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李鑫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661609713666","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":"20231119","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":"1700456620124","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"哈密路1340号 021-62611735","sellerAddress":"哈密路1340号021-62611735","sellerBankAccount":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","sellerBankName":"农行长宁北新泾支行03328300040019751","sellerCode":"","sellerName":"上海新中加油站有限公司","sellerNo":"","sellerTaxNo":"91310105134652792F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 20:31:55,493 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726466327868162048"}]} 2023-11-23 20:31:55,634 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726466415703891968","RowVersion":"8","Created":"2023-11-20 13:04:04","CreatedBy":"1410174648907993088","Modified":"2023-11-23 20:31:59","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 20:31:55,634 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 20:31:55,650 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726466415724859392","RowVersion":"8","Created":"2023-11-20 13:04:04","CreatedBy":"1410174648907993088","Modified":"2023-11-23 20:31:59","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 20:31:55,650 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 20:31:57,188 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 20:31:57,188 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.318584070796460","amountWithoutTax":"232.09","itemSpec":"VIB","quantity":"31.712212817412334","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.17","amountWithTax":"262.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456619663","sellerAddress":"上海市嘉定区曹安路2505号021-691814","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466312177270784","machineCode":"661804398112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.09","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"262.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466325758435328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0<3<9164-2/4<6+659613/2<768//-*611890>06*5-27245-/31<8708+6*8595+95**9>6605971-8->6+*+>9*617>9034554++>42**>","sellerAddrTel":"上海市嘉定区曹安路2505号 021-69181411","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26292043","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":"预付款","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","checkCode":"61232321072423951483","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20231031","checkerName":"管理员1","taxAmount":"30.17","sellerBankName":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","checkSignStatus":"3","invoicerName":"管理员1","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/2023/11/20/170045661924084478.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号12楼021-64263355","amountWithTax":"262.26","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.504424778761062","amountWithoutTax":"124.34","itemSpec":"95#","quantity":"16.568396226415094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.16","amountWithTax":"140.50"},{"unitPrice":"","amountWithoutTax":"-10.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.33","amountWithTax":"-11.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456620124","sellerAddress":"哈密路1340号021-62611735","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466314110853120","machineCode":"661609713666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"114.10","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"128.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466327868162048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38876+>*97+5673/078415<+89-870/01<0584*/9//0*>2109>32>32+1613*5<3179+873>*479*909++/7+52/01875888<0**849484-","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"50111663","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":"预付款","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"82129004980279682808","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20231119","checkerName":"王猛","taxAmount":"14.83","sellerBankName":"农行长宁北新泾支行03328300040019751","checkSignStatus":"3","invoicerName":"李鑫","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/2023/11/20/17004566199446639.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"128.93","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"120322","billCodeType":"expensesBill","billCode":"ER202311205690","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700742719757} 2023-11-23 20:31:57,188 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311205690, status is0, not need to process. 2023-11-23 20:32:49,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:32:49,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:33:49,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:33:49,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:34:49,767 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:34:49,767 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:35:49,781 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:35:49,781 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:36:49,796 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:36:49,796 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:37:22,673 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311205690","invoiceDetails1":[{"InvoiceNo":"26292043","InvoiceType":"普票","Amount":"262.26","Invoiceattachment":{"id":"6a4dabe8-c363-4b5f-950b-eb2c517e4a0d","name":"170045661924084478.jpeg","fileSize":157994},"AmountexclVAT":"232.09","invoiceVATamount":"0","InvoiceId":"1726466325758435328","imageId":"1726466312177270784","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"262.26","invoicedata":"2023-10-31","_id":"1726466415703891968","__ctxidx":0,"Data":"2023-10-31","field_13":"202310顾家荣油费"},{"InvoiceNo":"50111663","InvoiceType":"普票","Amount":"128.93","Invoiceattachment":{"id":"ddff6235-b752-4a9b-a3ea-807b2541e3e5","name":"17004566199446639.jpeg","fileSize":537342},"AmountexclVAT":"114.1","invoiceVATamount":"0","InvoiceId":"1726466327868162048","imageId":"1726466314110853120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"128.93","invoicedata":"2023-11-19","_id":"1726466415724859392","__ctxidx":1,"Data":"2023-11-19","field_13":"202311顾家荣油费"}]} 2023-11-23 20:37:22,673 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1726466312177270784","invoiceId":"1726466325758435328"},{"imageId":"1726466314110853120","invoiceId":"1726466327868162048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311205690","billCodeType":"expensesBill","createTime":"2023-11-23T20:37:22.6731442+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120322","userName":"上海通用磨坊"}} 2023-11-23 20:37:24,795 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1726466312177270784","message":"成功"},{"imageId":"1726466314110853120","message":"成功"}],"failed":[]}} 2023-11-23 20:37:24,795 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1726466312177270784", "message": "成功" }, { "imageId": "1726466314110853120", "message": "成功" } ], "failed": [] }--成功 2023-11-23 20:37:24,795 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 20:37:26,735 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 20:37:26,735 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.318584070796460","amountWithoutTax":"232.09","itemSpec":"VIB","quantity":"31.712212817412334","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.17","amountWithTax":"262.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456619663","sellerAddress":"上海市嘉定区曹安路2505号021-691814","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466312177270784","machineCode":"661804398112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170045661924084478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.09","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"262.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466325758435328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0<3<9164-2/4<6+659613/2<768//-*611890>06*5-27245-/31<8708+6*8595+95**9>6605971-8->6+*+>9*617>9034554++>42**>","sellerAddrTel":"上海市嘉定区曹安路2505号 021-69181411","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26292043","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","checkCode":"61232321072423951483","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231031","checkerName":"管理员1","taxAmount":"30.17","sellerBankName":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","checkSignStatus":"3","invoicerName":"管理员1","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/2023/11/20/170045661924084478.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号12楼021-64263355","amountWithTax":"262.26","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.504424778761062","amountWithoutTax":"124.34","itemSpec":"95#","quantity":"16.568396226415094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.16","amountWithTax":"140.50"},{"unitPrice":"","amountWithoutTax":"-10.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.33","amountWithTax":"-11.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700456620124","sellerAddress":"哈密路1340号021-62611735","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726466314110853120","machineCode":"661609713666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/17004566199446639.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"114.10","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311205690","balanceAmount":"128.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726466327868162048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38876+>*97+5673/078415<+89-870/01<0584*/9//0*>2109>32>32+1613*5<3179+873>*479*909++/7+52/01875888<0**849484-","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"50111663","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"82129004980279682808","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231119","checkerName":"王猛","taxAmount":"14.83","sellerBankName":"农行长宁北新泾支行03328300040019751","checkSignStatus":"3","invoicerName":"李鑫","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/2023/11/20/17004566199446639.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"128.93","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","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":"120322","billCodeType":"expensesBill","billCode":"ER202311205690","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700743049309} 2023-11-23 20:37:26,735 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311205690, status is0, not need to process. 2023-11-23 20:37:49,809 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:37:49,809 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:38:49,821 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:38:49,821 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:39:49,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:39:49,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:40:49,839 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:40:49,839 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:41:49,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:41:49,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:42:49,867 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:42:49,867 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:43:49,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:43:49,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:44:49,891 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:44:49,891 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:45:49,892 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:45:49,892 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:46:49,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:46:49,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:47:49,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:47:49,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:48:49,924 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:48:49,924 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:49:49,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:49:49,939 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:50:49,940 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:50:49,940 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:51:49,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:51:49,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:52:49,957 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:52:49,957 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:53:49,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:53:49,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:54:49,967 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:54:49,967 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:55:49,977 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:55:49,977 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:56:49,992 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:56:49,992 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:57:50,006 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:57:50,006 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:58:50,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:58:50,020 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 20:59:50,034 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 20:59:50,034 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:00:50,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:00:50,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:01:50,055 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:01:50,055 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:02:50,059 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:02:50,059 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:03:50,074 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:03:50,074 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:04:50,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:04:50,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:05:50,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:05:50,087 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:06:50,098 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:06:50,098 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:07:50,104 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:07:50,104 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:08:50,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:08:50,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:09:50,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:09:50,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:10:50,128 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:10:50,128 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:11:50,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:11:50,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:12:50,139 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:12:50,139 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:30:07,056 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 21:30:07,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:30:07,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:30:07,212 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202311215719", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1726495662904446976","InvoiceNo":"35627960","VATAmountB":"0","Invoiceattachment":{"id":"53d31149-3fcd-472e-8605-f8c4265a7564","name":"170046359975286469.jpeg","fileSize":542023},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1726495608308588544","imageId":"1726495589916569600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2023-11-06","TaxRate":"","InvoiceType":"电子发票","_id":"4042c722-b6e2-4ba9-a3f5-cb62dd00fb85","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202311袁莉莉电话费","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":"24288788","InvoiceType":"电子发票","Amount":"331.58","Invoiceattachment":{"id":"de90bba7-a896-403b-b2f6-98cf33def300","name":"170046390381570570.jpeg","fileSize":525698},"AmountexclVAT":"293.43","invoiceVATamount":"0","InvoiceId":"1726496881703469056","imageId":"1726496865245028352","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"331.58","invoicedata":"2023-11-05","_id":"1726497238813515776","__ctxidx":0,"Data":"2023-11-05","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"26293362","InvoiceType":"普票","Amount":"257.09","Invoiceattachment":{"id":"00a96f6c-0393-4d64-b6e3-2f44dd7c6050","name":"170046390523390867.jpeg","fileSize":151521},"AmountexclVAT":"227.51","invoiceVATamount":"0","InvoiceId":"1726496884886953984","imageId":"1726496871578427392","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"257.09","invoicedata":"2023-11-16","_id":"1726497238020792320","__ctxidx":1,"Data":"2023-11-16","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"27078153","InvoiceType":"电子发票","Amount":"354.44","Invoiceattachment":{"id":"d61daa68-9fb1-4377-b8a9-9678ba9a7e5a","name":"170049062343448987.jpeg","fileSize":171736},"AmountexclVAT":"313.66","invoiceVATamount":"0","InvoiceId":"1726608948129263616","imageId":"1726608935118520320","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"354.44","invoicedata":"2023-11-20","_id":"1726609015186399232","__ctxidx":2,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"27371120","InvoiceType":"电子发票","Amount":"338.82","Invoiceattachment":{"id":"0827b2db-e4ef-4335-af80-28c50b30c33d","name":"170049062428923791.jpeg","fileSize":172170},"AmountexclVAT":"299.85","invoiceVATamount":"0","InvoiceId":"1726608949869895680","imageId":"1726608938759184384","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"338.82","invoicedata":"2023-11-20","_id":"1726609015198978048","__ctxidx":3,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"27253321","InvoiceType":"电子发票","Amount":"356.91","Invoiceattachment":{"id":"9a1592da-7f5c-496e-817a-51e22132ce93","name":"170049062387828981.jpeg","fileSize":168883},"AmountexclVAT":"315.85","invoiceVATamount":"0","InvoiceId":"1726608948125065216","imageId":"1726608936821420032","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"356.91","invoicedata":"2023-11-20","_id":"1726609015198978049","__ctxidx":4,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"26960789","InvoiceType":"电子发票","Amount":"492.1","Invoiceattachment":"","AmountexclVAT":"435.49","invoiceVATamount":"0","InvoiceId":"1726883670784032768","imageId":"1726883657555197952","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"492.10","invoicedata":"2023-11-20","_id":"1726883730769584128","__ctxidx":5,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"}]} 2023-11-23 21:30:07,399 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202311215719-Reject-1 2023-11-23 21:30:07,431 [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":"ER202311215719","status":"1"} 2023-11-23 21:30:17,099 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2023-11-23 21:30:17,099 [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. 2023-11-23 21:30:17,099 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202311215719-Success-0 2023-11-23 21:30:17,099 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-11-23 21:30:17,130 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"299.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"299.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"299.00","amountWithoutTax":"299.00","backType":"1","balanceAmount":"299.00","billCode":"ER202311215719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07252928732077129335","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0347+<5-->9895>*-/940-+/*>9/23*+1/44*-47+<5-->9895>*87+5-/47+<5-->9895>*-/+71676345*+<2324-0050190++1903>1<61017","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726495589916569600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170046359975286469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1726495608308588544","invoiceNo":"35627960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231106","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193013418709,分账序号97644429755,账单月份2023.10,账单周期2023.10.01-2023.10.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700463600014","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170046359975286469.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":[]} 2023-11-23 21:30:17,146 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726495608308588544"}]} 2023-11-23 21:30:17,177 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"257.09","amountWithoutTax":"227.51","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"31.54478527607362","quantityUnit":"升","rowNum":"1","taxAmount":"29.58","taxRate":"13.00","type":"","unitPrice":"7.212389380530973","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257.09","amountWithoutTax":"227.51","backType":"1","balanceAmount":"257.09","billCode":"ER202311215719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74860876971552105838","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员1","cipherText":"*+58/779-49/733+032<-551991*86*>>76-9>5430>39/>+34008*565<+8<3/3-45+8063>*033<30*0855-+4*>>11-9317+1<-1-9396","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726496871578427392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170046390523390867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1726496884886953984","invoiceNo":"26293362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804398112","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":"20231116","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市天钥桥路333号12楼021-64263355","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1700463905592","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市嘉定区曹安路2505号 021-69181411","sellerAddress":"上海市嘉定区曹安路2505号021-691814","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","sellerBankName":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170046390523390867.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 21:30:17,177 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726496884886953984"}]} 2023-11-23 21:30:17,193 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"331.58","amountWithoutTax":"293.43","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.67954545","quantityUnit":"升","rowNum":"1","taxAmount":"38.15","taxRate":"13.00","type":"","unitPrice":"7.78751433","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"331.58","amountWithoutTax":"293.43","backType":"1","balanceAmount":"331.58","billCode":"ER202311215719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80424332023684123083","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2+82318-6/<>4><93+-/6066/+75<02+39741+>/44*-04<4>+2-5501337>39454783<24>217++/<867/6>0*22+3>0416-*2/894-<-8/95>39*/+19/+//39>>42--<*908458855008<2+69*7017790>894/9-81/662845*7098","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726608936821420032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062387828981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1726608948125065216","invoiceNo":"27253321","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":"20231120","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":"1700490624029","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/11/20/170049062387828981.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 21:30:17,599 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726608948125065216"}]} 2023-11-23 21:30:17,661 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726497238020792320","RowVersion":"5","Created":"2023-11-20 15:06:32","CreatedBy":"1410174648907993088","Modified":"2023-11-23 21:30:21","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 21:30:17,661 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 21:30:17,677 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"492.10","amountWithoutTax":"435.49","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.97893432","quantityUnit":"升","rowNum":"1","taxAmount":"56.61","taxRate":"13.00","type":"","unitPrice":"7.14164662","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"492.10","amountWithoutTax":"435.49","backType":"1","balanceAmount":"492.10","billCode":"ER202311215719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72415474801699137582","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2*<3+0-70-+609+680930+53*8238+3696+<*2*-388*<8067958/47-<5+-096<+/+691837305-10+55-82>*9+78<28+-89","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726883657555197952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170055612188188880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1726883670784032768","invoiceNo":"26960789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1700556122556","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/11/21/170055612188188880.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.61","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 21:30:17,677 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726883670784032768"}]} 2023-11-23 21:30:17,756 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726497238813515776","RowVersion":"5","Created":"2023-11-20 15:06:33","CreatedBy":"1410174648907993088","Modified":"2023-11-23 21:30:21","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 21:30:17,756 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 21:30:17,756 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"359.73","amountWithoutTax":"318.35","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.82906977","quantityUnit":"升","rowNum":"1","taxAmount":"41.38","taxRate":"13.00","type":"","unitPrice":"7.61073583","zeroTax":" "},{"amountWithTax":"-20.91","amountWithoutTax":"-18.50","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.41","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"338.82","amountWithoutTax":"299.85","backType":"1","balanceAmount":"338.82","billCode":"ER202311215719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82008580322379485548","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8498<590<0//02>*1<265><9>822/-5<429>58754+73970*8>5+-401/>/123915*04+7>95<44<>5436/-6-11656/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726608938759184384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062428923791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1726608949869895680","invoiceNo":"27371120","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231120","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":"1700490624490","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/11/20/170049062428923791.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 21:30:17,756 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726608949869895680"}]} 2023-11-23 21:30:17,818 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726609015198978049","RowVersion":"5","Created":"2023-11-20 22:30:42","CreatedBy":"1410174648907993088","Modified":"2023-11-23 21:30:21","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 21:30:17,818 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 21:30:17,818 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"376.45","amountWithoutTax":"333.14","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.02923977","quantityUnit":"升","rowNum":"1","taxAmount":"43.31","taxRate":"13.00","type":"","unitPrice":"7.56633550","zeroTax":" "},{"amountWithTax":"-22.01","amountWithoutTax":"-19.48","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.53","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.44","amountWithoutTax":"313.66","backType":"1","balanceAmount":"354.44","billCode":"ER202311215719","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72696847260899800623","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2-7525/>2059/87/<5++66966--*96+5-57386+*240697-9<-/96379+87<*<5113*<54/8-5+5-+<<976739-4+5-3038+<>-51<11/039","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1726608935118520320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062343448987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1726608948129263616","invoiceNo":"27078153","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231120","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":"1700490623623","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2023/11/20/170049062343448987.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 21:30:17,818 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1726608948129263616"}]} 2023-11-23 21:30:17,928 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726883730769584128","RowVersion":"4","Created":"2023-11-21 16:42:20","CreatedBy":"1410174648907993088","Modified":"2023-11-23 21:30:21","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 21:30:17,928 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 21:30:17,955 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726609015198978048","RowVersion":"5","Created":"2023-11-20 22:30:42","CreatedBy":"1410174648907993088","Modified":"2023-11-23 21:30:21","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 21:30:17,956 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 21:30:18,082 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1726609015186399232","RowVersion":"5","Created":"2023-11-20 22:30:42","CreatedBy":"1410174648907993088","Modified":"2023-11-23 21:30:21","ModifiedBy":"1473220706387763200"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 21:30:18,082 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 21:30:18,658 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 21:30:18,658 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.61","amountWithTax":"492.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700556122556","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726883657555197952","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170055612188188880.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":"435.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311215719","balanceAmount":"492.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726883670784032768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*<3+0-70-+609+680930+53*8238+3696+<*2*-388*<8067958/47-<5+-096<+/+691837305-10+55-82>*9+78<28+-89","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26960789","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":"预付款","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"72415474801699137582","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20231120","checkerName":"中国石化","taxAmount":"56.61","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170055612188188880.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":"492.10","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202311215719","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700746220873} 2023-11-23 21:30:18,658 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311215719, status is0, not need to process. 2023-11-23 21:31:07,151 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:31:07,151 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:32:07,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:32:07,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:33:07,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:33:07,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:34:07,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:34:07,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:35:07,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:35:07,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:36:07,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:36:07,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:37:07,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:37:07,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:38:07,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:38:07,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:39:07,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:39:07,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:40:07,236 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:40:07,236 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:41:07,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:41:07,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:42:07,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:42:07,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:43:07,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:43:07,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:44:07,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:44:07,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:45:07,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:45:07,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:46:07,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:46:07,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:47:07,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:47:07,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:48:07,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:48:07,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:49:07,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:49:07,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:50:07,337 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:50:07,337 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 21:51:07,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 21:51:07,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:00:12,933 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 22:00:13,011 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:00:13,011 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:00:13,230 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.90","amountWithoutTax":"26.63","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.27","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.90","amountWithoutTax":"26.63","backType":"0","balanceAmount":"26.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000140096847","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727687570583797760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170074779013197444.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":"1727687582613061632","invoiceNo":"23312000000140096847","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李培增","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":"20231123","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":"1700747790359","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市闵行区梅陇镇上海市闵行区梅陇二村98号（梅东市场）59,60,61号门面 15817925057","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海浦东分行 6228480039533406276","sellerBankName":"","sellerCode":"","sellerName":"上海市闵行区培增餐饮店","sellerNo":"","sellerTaxNo":"92310112MAC0YGDN90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170074779013197444.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.27","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 22:00:13,277 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727687582613061632"}]} 2023-11-23 22:00:13,745 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-11-23 22:00:13,761 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1} 2023-11-23 22:00:14,181 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1471555797816057856","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:32","LastLoginTime":"2023-10-24 07:56:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2023-11-23 22:00:14,706 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727688526300712960","Status":0,"Message":"","TotalCount":0} 2023-11-23 22:00:14,706 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1727687582613061632 2023-11-23 22:00:14,706 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170074779013197444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 22:00:14,706 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170074779013197444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 22:00:14,972 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170074779013197444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-11-23 22:00:14,972 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1727687582613061632 2023-11-23 22:00:14,972 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727688526300712960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170074779013197444.jpeg 2023-11-23 22:00:14,972 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727688526300712960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170074779013197444.jpeg 2023-11-23 22:00:15,706 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1727688526300712960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=170074779013197444.jpeg 2023-11-23 22:00:15,706 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1727688526300712960","Status":0,"Message":null,"TotalCount":0} 2023-11-23 22:00:15,706 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1727688526300712960 2023-11-23 22:00:15,706 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1727687582613061632 2023-11-23 22:01:13,021 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:01:13,021 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:02:13,035 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:02:13,035 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:03:13,042 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:03:13,042 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:04:13,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:04:13,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:05:13,047 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:05:13,047 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:06:13,058 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:06:13,058 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:07:13,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:07:13,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:08:13,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:08:13,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:09:13,097 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:09:13,097 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:09:27,373 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202311215719","invoiceDetails1":[{"Invoiceselection":"1726495662904446976","InvoiceNo":"35627960","VATAmountB":"0","Invoiceattachment":{"id":"167b5e93-ce48-4f8e-ad2a-67bdaae7e05c","name":"170046359975286469.jpeg","fileSize":542023},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1726495608308588544","imageId":"1726495589916569600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2023-11-06","TaxRate":"","InvoiceType":"电子发票","_id":"4042c722-b6e2-4ba9-a3f5-cb62dd00fb85","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202311袁莉莉电话费","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":"24288788","InvoiceType":"电子发票","Amount":"331.58","Invoiceattachment":{"id":"9a6222d4-79e7-4481-b05e-c6e1ae91cb3b","name":"170046390381570570.jpeg","fileSize":525698},"AmountexclVAT":"293.43","invoiceVATamount":"0","InvoiceId":"1726496881703469056","imageId":"1726496865245028352","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"331.58","invoicedata":"2023-11-05","_id":"1726497238813515776","__ctxidx":0,"Data":"2023-11-05","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"26293362","InvoiceType":"普票","Amount":"257.09","Invoiceattachment":{"id":"8152e36e-d2e6-418d-8084-b6fdf4d5e21d","name":"170046390523390867.jpeg","fileSize":151521},"AmountexclVAT":"227.51","invoiceVATamount":"0","InvoiceId":"1726496884886953984","imageId":"1726496871578427392","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"257.09","invoicedata":"2023-11-16","_id":"1726497238020792320","__ctxidx":1,"Data":"2023-11-16","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"27078153","InvoiceType":"电子发票","Amount":"354.44","Invoiceattachment":{"id":"5204bc9c-95dc-4497-81ff-e46639fad517","name":"170049062343448987.jpeg","fileSize":171736},"AmountexclVAT":"313.66","invoiceVATamount":"0","InvoiceId":"1726608948129263616","imageId":"1726608935118520320","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"354.44","invoicedata":"2023-11-20","_id":"1726609015186399232","__ctxidx":2,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"27371120","InvoiceType":"电子发票","Amount":"338.82","Invoiceattachment":{"id":"1a41dc67-d5cc-434c-9fe5-f21a5b292c4e","name":"170049062428923791.jpeg","fileSize":172170},"AmountexclVAT":"299.85","invoiceVATamount":"0","InvoiceId":"1726608949869895680","imageId":"1726608938759184384","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"338.82","invoicedata":"2023-11-20","_id":"1726609015198978048","__ctxidx":3,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"27253321","InvoiceType":"电子发票","Amount":"356.91","Invoiceattachment":{"id":"f8a66411-aa7c-49f9-bbf2-a2b61ae32080","name":"170049062387828981.jpeg","fileSize":168883},"AmountexclVAT":"315.85","invoiceVATamount":"0","InvoiceId":"1726608948125065216","imageId":"1726608936821420032","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"356.91","invoicedata":"2023-11-20","_id":"1726609015198978049","__ctxidx":4,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"},{"InvoiceNo":"26960789","InvoiceType":"电子发票","Amount":"492.1","Invoiceattachment":"","AmountexclVAT":"435.49","invoiceVATamount":"0","InvoiceId":"1726883670784032768","imageId":"1726883657555197952","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"492.10","invoicedata":"2023-11-20","_id":"1726883730769584128","__ctxidx":5,"Data":"2023-11-20","field_13":"202311袁莉莉手机费和油费"}]} 2023-11-23 22:09:27,373 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1726495589916569600","invoiceId":"1726495608308588544"},{"imageId":"1726496865245028352","invoiceId":"1726496881703469056"},{"imageId":"1726496871578427392","invoiceId":"1726496884886953984"},{"imageId":"1726608935118520320","invoiceId":"1726608948129263616"},{"imageId":"1726608938759184384","invoiceId":"1726608949869895680"},{"imageId":"1726608936821420032","invoiceId":"1726608948125065216"},{"imageId":"1726883657555197952","invoiceId":"1726883670784032768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202311215719","billCodeType":"expensesBill","createTime":"2023-11-23T22:09:27.3733116+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120322","userName":"上海通用磨坊"}} 2023-11-23 22:09:29,520 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":7,"failedCount":0,"success":[{"imageId":"1726495589916569600","message":"成功"},{"imageId":"1726496865245028352","message":"成功"},{"imageId":"1726496871578427392","message":"成功"},{"imageId":"1726608935118520320","message":"成功"},{"imageId":"1726608936821420032","message":"成功"},{"imageId":"1726608938759184384","message":"成功"},{"imageId":"1726883657555197952","message":"成功"}],"failed":[]}} 2023-11-23 22:09:29,520 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 7, "failedCount": 0, "success": [ { "imageId": "1726495589916569600", "message": "成功" }, { "imageId": "1726496865245028352", "message": "成功" }, { "imageId": "1726496871578427392", "message": "成功" }, { "imageId": "1726608935118520320", "message": "成功" }, { "imageId": "1726608936821420032", "message": "成功" }, { "imageId": "1726608938759184384", "message": "成功" }, { "imageId": "1726883657555197952", "message": "成功" } ], "failed": [] }--成功 2023-11-23 22:09:29,520 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-11-23 22:09:30,911 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 22:09:30,911 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.0","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700463600014","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1726495589916569600","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170046359975286469.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311215719","balanceAmount":"299.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726495608308588544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0347+<5-->9895>*-/940-+/*>9/23*+1/44*-47+<5-->9895>*87+5-/47+<5-->9895>*-/+71676345*+<2324-0050190++1903>1<61017","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35627960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"袁莉莉","purchaserBankName":"","checkCode":"07252928732077129335","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231106","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","sellerNo":"","remark":"账单编号193013418709,分账序号97644429755,账单月份2023.10,账单周期2023.10.01-2023.10.31","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170046359975286469.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":"299.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.78751433","amountWithoutTax":"293.43","itemSpec":"95号","quantity":"37.67954545","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.15","amountWithTax":"331.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700463904081","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726496865245028352","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170046390381570570.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":"上海市闵行区莘未路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"293.43","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311215719","balanceAmount":"331.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726496881703469056","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":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.06","amountWithTax":"356.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700490624029","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726608936821420032","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062387828981.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":"315.85","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311215719","balanceAmount":"356.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726608948125065216","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*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.31","amountWithTax":"376.45"},{"unitPrice":"","amountWithoutTax":"-19.48","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700490623623","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726608935118520320","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062343448987.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":"313.66","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311215719","balanceAmount":"354.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726608948129263616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-7525/>2059/87/<5++66966--*96+5-57386+*240697-9<-/96379+87<*<5113*<54/8-5+5-+<<976739-4+5-3038+<>-51<11/039","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27078153","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"72696847260899800623","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231120","checkerName":"中国石化","taxAmount":"40.78","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062343448987.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":"354.44","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.61073583","amountWithoutTax":"318.35","itemSpec":"95号","quantity":"41.82906977","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.38","amountWithTax":"359.73"},{"unitPrice":"","amountWithoutTax":"-18.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.41","amountWithTax":"-20.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700490624490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726608938759184384","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062428923791.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":"299.85","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311215719","balanceAmount":"338.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726608949869895680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8498<590<0//02>*1<265><9>822/-5<429>58754+73970*8>5+-401/>/123915*04+7>95<44<>5436/-6-11656/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27371120","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"82008580322379485548","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231120","checkerName":"中国石化","taxAmount":"38.97","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/20/170049062428923791.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":"338.82","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14164662","amountWithoutTax":"435.49","itemSpec":"95号","quantity":"60.97893432","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.61","amountWithTax":"492.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1700556122556","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1726883657555197952","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170055612188188880.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":"435.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202311215719","balanceAmount":"492.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1726883670784032768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*<3+0-70-+609+680930+53*8238+3696+<*2*-388*<8067958/47-<5+-096<+/+691837305-10+55-82>*9+78<28+-89","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26960789","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":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"72415474801699137582","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231120","checkerName":"中国石化","taxAmount":"56.61","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170055612188188880.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":"492.10","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202311215719","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700748573292} 2023-11-23 22:09:30,926 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202311215719, status is0, not need to process. 2023-11-23 22:10:13,110 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:10:13,110 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:11:13,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:11:13,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:12:13,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:12:13,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:13:13,113 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:13:13,113 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:14:13,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:14:13,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:15:13,128 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:15:13,128 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:16:13,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:16:13,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:17:13,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:17:13,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:18:13,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:18:13,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:19:13,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:19:13,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:20:13,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:20:13,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:21:13,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:21:13,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:22:13,186 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:22:13,186 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:23:13,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:23:13,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:24:13,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:24:13,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:25:13,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:25:13,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:26:13,221 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:26:13,221 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:27:13,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:27:13,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:28:13,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:28:13,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:29:13,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:29:13,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 22:30:13,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 22:30:13,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:00:38,663 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 23:00:38,757 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:00:38,757 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:00:38,976 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.90","amountWithoutTax":"26.63","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.27","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.90","amountWithoutTax":"26.63","backType":"0","balanceAmount":"26.90","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000140096847","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1727687570583797760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170074779013197444.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":"1727687582613061632","invoiceNo":"23312000000140096847","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李培增","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":"20231123","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":"1700747790359","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市闵行区梅陇镇上海市闵行区梅陇二村98号（梅东市场）59,60,61号门面 15817925057","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海浦东分行 6228480039533406276","sellerBankName":"","sellerCode":"","sellerName":"上海市闵行区培增餐饮店","sellerNo":"","sellerTaxNo":"92310112MAC0YGDN90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/23/170074779013197444.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.27","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-11-23 23:00:39,017 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1727687582613061632"}]} 2023-11-23 23:00:39,467 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1727688526300712960","RowVersion":"2","Created":"2023-11-23 22:00:18","CreatedBy":"1410174648907993088","Modified":"2023-11-23 22:00:19","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2023-11-23 23:00:39,483 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-11-23 23:01:38,763 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:01:38,763 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:02:38,765 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:02:38,765 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:03:38,769 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:03:38,769 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:04:38,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:04:38,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:05:38,784 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:05:38,784 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:06:38,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:06:38,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:07:38,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:07:38,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:08:38,806 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:08:38,806 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:09:38,818 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:09:38,818 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:10:38,821 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:10:38,821 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:11:12,699 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:11:12,699 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.63456145","amountWithoutTax":"715.93","itemSpec":"95号","quantity":"93.77486903","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"93.07","amountWithTax":"809.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697409328250","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1713685045606174720","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/16/169740932792173670.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cb96cffd2156729535c029de0872e5c9","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"715.93","scanUserId":"6082067188181467230","createUserCode":"100736","billCode":"ER202311095597","balanceAmount":"809.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1713685129647443968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+536+<4+80852>84777<60166><9/+7<155+*2<+5**+/33<33211+2430>08//+866<882>4*376<<817636*>87<132+/2683/*08>75*86<618/**762<2**3*>/6--0>71851/-01+*7*<*49-32161940>6>>654+0>6589+536","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21806904","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"68122937203218221420","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231022","checkerName":"中国石化","taxAmount":"84.56","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/22/169797124908191961.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231022/18/N45_8083ace0-70c7-11ee-bc5a-4725d87fd565.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","amountWithTax":"735.00","scanUserName":"朱朝晖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698194661628","uploadStatus":"0","createUserName":"朱朝晖","sellerAddress":"","exitPlace":"上海嘉松中路站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698194675235","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1716978972530655232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467230","updateUserName":"朱朝晖","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1699505995282","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202311095597","updateTime":"1700705401582","extFields":"","createTime":"1698194665650","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1260","chargeTaxAuthorityCode":"","invoiceId":"1716978989538557952","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067188181467230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"116","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"85271319","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169819466051792361","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467230","paymentStatus":"0","parentImageId":0,"commitUserName":"朱朝晖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"6.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1698194663151","uploadStatus":"0","createUserName":"朱朝晖","sellerAddress":"","exitPlace":"上海徐泾","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698194675342","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1622","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1716978978918584320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467230","updateUserName":"朱朝晖","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1696953600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1699505995282","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202311095597","updateTime":"1700705401583","extFields":"","createTime":"1698194665926","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1071","chargeTaxAuthorityCode":"","invoiceId":"1716978990691995648","isChange":"0","isSalesList":"0","yPoint":"274","createUserId":"6082067188181467230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"195","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"84307321","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169819466051792361","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467230","paymentStatus":"0","parentImageId":0,"commitUserName":"朱朝晖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海嘉松中路站沪渝","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"6.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698296281143","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10291187","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169829628012088042","settlementNo":"","chargeUpStatus":"0","imageId":"1717405216665587712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927952","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxR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2023-11-23 23:11:13,154 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311095597 -> response message: 2023-11-23 23:11:38,834 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:11:38,834 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:12:38,834 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:12:38,834 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:13:38,840 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:13:38,840 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:14:38,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:14:38,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:15:38,849 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:15:38,849 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:16:38,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:16:38,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:17:38,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:17:38,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:18:38,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:18:38,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:19:15,706 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:19:15,706 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.7433628318584","amountWithoutTax":"469.03","itemSpec":"","quantity":"69.5538057742782","zeroTax":" 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310165335 -> response message: 2023-11-23 23:19:38,892 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:19:38,892 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:20:38,894 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:20:38,894 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:21:38,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:21:38,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:22:38,908 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:22:38,908 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:23:17,603 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:23:17,603 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.27","amountWithoutTax":"","itemSpec":"","quantity":"36.27600000","zeroTax":" 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035498 -> response message: 2023-11-23 23:23:38,915 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:23:38,915 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:24:38,915 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:24:38,915 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:25:38,924 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:25:38,924 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:26:18,803 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:26:18,803 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85849167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.70967742","zeroTax":" 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2023-11-23 23:26:19,032 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035509 -> response message: 2023-11-23 23:26:19,047 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311075553 -> response message: 2023-11-23 23:26:38,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:26:38,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:27:38,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:27:38,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:28:38,936 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:28:38,936 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:29:38,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:29:38,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:30:38,963 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:30:38,963 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:31:38,966 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:31:38,966 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:32:38,982 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:32:38,982 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:33:38,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:33:38,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:34:39,004 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:34:39,004 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:35:39,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:35:39,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:36:39,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:36:39,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:37:39,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:37:39,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:38:39,019 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:38:39,019 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:39:39,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:39:39,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:40:39,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:40:39,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:41:39,049 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:41:39,049 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:42:39,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:42:39,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:43:39,074 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:43:39,074 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:44:39,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:44:39,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:45:39,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:45:39,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:46:39,108 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:46:39,108 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:48:57,267 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-11-23 23:48:57,345 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:48:57,345 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:48:57,517 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:48:57,548 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"460.160000","amountWithoutTax":"460.16","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":"460.16"},{"unitPrice":"6062.310000","amountWithoutTax":"6062.31","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"181.87","amountWithTax":"6244.18"},{"unitPrice":"","amountWithoutTax":"-171.32","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.14","amountWithTax":"-176.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698981544909","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":"1720279400223698944","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898154450899571.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6351.15","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202311035499","balanceAmount":"6527.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720279412596895744","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":"03-883133-7+46986<253-4<<71*<-<*><4800/53-5*0/2-3*374233+31>9-24<-62>3643342325545->-1<570-49501-><2195+/90-><+*","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":"69998353","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":"06065351317457688441","taxRate":"0.00,3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231102","checkerName":"张唯","taxAmount":"176.73","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898154450899571.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":"6527.88","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","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":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698981578273","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":"1720279540166639616","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898157783212568.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"268.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202311035499","balanceAmount":"268.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1720279554578272256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9317/>56>/217-*<+061-4905421>60919277228+16-+-812>8<357545*8+*9-9+132*7-0>8065>0-25826/90919277228+16-+-<8+-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22898759","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"58751563832693572783","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231101","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":"手机号：13661745471账号：31036160667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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/03/169898157783212568.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":"268.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202311035499","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1699518244276","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1700534798146} 2023-11-23 23:48:58,079 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311035499 -> response message: 2023-11-23 23:49:57,356 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:49:57,356 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:49:58,575 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:49:58,575 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05302909","amountWithoutTax":"429.81","itemSpec":"95号","quantity":"60.93977415","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.88","amountWithTax":"485.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697167136335","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1712669219079933952","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716713610022183.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8f033c08f8f0349d7bde1b021c6ac155","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"429.81","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202311065514","balanceAmount":"485.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712669313485324288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/1*+0782/16414>>4606<<723/*/->8>172367-9541>*118+528>866818471734<3>6914370616667331489/8>1153773-351-*57165","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21826599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"53634783294131315015","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231013","checkerName":"中国石化","taxAmount":"55.88","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169716713610022183.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231013/11/N45_4a043b00-6977-11ee-8a40-5b6dee8228eb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"485.69","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.85836588","amountWithoutTax":"265.14","itemSpec":"92号","quantity":"38.65935484","zeroTax":" 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2023-11-23 23:49:58,991 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202311065514 -> response message: 2023-11-23 23:50:57,356 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:50:57,356 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:51:57,370 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:51:57,370 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:52:57,373 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:52:57,373 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:52:58,984 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:52:58,984 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1074.528302","amountWithoutTax":"1074.53","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订机票产品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"64.47","amountWithTax":"1139.00"},{"unitPrice":"154.716981","amountWithoutTax":"154.72","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-11-23 23:52:59,381 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310255426 -> response message: 2023-11-23 23:53:57,373 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:53:57,373 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:54:57,388 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:54:57,388 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:55:57,401 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:55:57,401 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:56:57,414 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:56:57,414 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:57:31,026 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-11-23 23:57:31,026 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-11-23 23:57:31,229 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310115276 -> response message: 2023-11-23 23:57:57,428 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:57:57,428 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:58:57,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:58:57,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-11-23 23:59:57,451 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-11-23 23:59:57,451 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.